Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29431 |
| Invoice Date | March 8, 2023 |
| Total Due | $0.00 |
To:
Janaé Du
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://aktinmotion.com/business/is-it-better-to-get-a-mortgage-from-a-bank-or-a-broker-5-things-to-consider/ Link insertion | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |