Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28795 |
| Invoice Date | February 22, 2023 |
| Total Due | $0.00 |
To:
Holly Shaw
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion into articles https://twinstripe.com/keep-commercial-kitchen-safe/ |
$76.00 | 0.00% | $76.00 |
| Sub Total | $76.00 |
| Tax | $0.00 |
| Paid | -$76.00 |
| Total Due | $0.00 |