Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21977 |
| Invoice Date | September 23, 2022 |
| Total Due | $0.00 |
To:
Parkway Technology Co., Ltd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion into artilces https://www.opptrends.com/what-is-the-best-option-for-a-grow-light/ |
$200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |