Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19532 |
| Invoice Date | July 18, 2022 |
| Total Due | $0.00 |
To:
Mo Linker
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://www.theomegacode.com/mother-of-the-bride-dress-ideas/ permanent link, google index |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |