Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34958 |
Invoice Date | July 11, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Payment for link insertion on https://www.we7.com/how-rat-proof-insulation-can-help-protect-family/ for https://visionarylofts.co.uk/dulwich-east-dulwich/ | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |