Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21087 |
| Invoice Date | August 30, 2022 |
| Total Due | $0.00 |
To:
Fonnov Aluminium
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.lflus.com/knowing-about-drawn-aluminum/ |
$55.00 | -10% | $49.50 |
| Sub Total | $49.50 |
| Tax | $0.00 |
| Paid | -$49.50 |
| Total Due | $0.00 |