Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3710 |
| Invoice Date | May 14, 2021 |
| Total Due | $0.00 |
To:
Company: Jelena
Company ID: 103833009
Municipality: Kula
City: Crvenka
Street: Trade Center (Trzni Centar)
Number: BB
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the-pool.com | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |