Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20574 |
| Invoice Date | August 16, 2022 |
| Total Due | $0.00 |
To:
Fonnov Aluminium
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.imagup.com/heat-sinks-that-you-should-know/ |
$165.00 | -10% | $148.50 |
| Sub Total | $148.50 |
| Tax | $0.00 |
| Paid | -$148.50 |
| Total Due | $0.00 |