Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29786 |
| Invoice Date | March 16, 2023 |
| Total Due | $0.00 |
To:
Chiara Accardi
71-75 Shelton Street, Covent Garden, London, United Kingdom,
WC2H 9JQ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.the-pool.com/transform-outdoor-space-with-hardscaping/ Guest post | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |