Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24836 |
| Invoice Date | November 24, 2022 |
| Total Due | $0.00 |
To:
Fonnov Aluminium
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.local8now.com/common-uses-wood-finish-aluminum-extrusions/ |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |