Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40548 |
| Invoice Date | November 14, 2023 |
| Total Due | $-73.89 |
To:
Rank Higher SEO
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://citizenjournal.net/commercial-roof-repair/ |
$130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$203.89 |
| Total Due | $-73.89 |