Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16404 |
| Invoice Date | April 28, 2022 |
| Total Due | $0.00 |
To:
Leena Ommen
This invoice was sent by Boris Winterr.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion into the article https://www.theomegacode.com/how-carpets-services-give-a-stylish-look-to-your-floor-in-home-office/ |
$28.00 | 0.00% | $28.00 |
| Sub Total | $28.00 |
| Tax | $0.00 |
| Paid | -$28.00 |
| Total Due | $0.00 |