Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3126 |
| Invoice Date | April 26, 2021 |
| Total Due | $0.00 |
To:
Michael Evanchuk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion into https://thewashingtonnote.com/best-competition-subwoofer/ | $40.00 | 0% | $40.00 |
| 1 | link insertion into https://thewashingtonnote.com/taking-care-of-lawn/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |