Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-17847 |
Invoice Date | June 1, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://www.bolsademulher.com/ways-professional-roofing-company-can-fix-your-roof/ |
$220.00 | 0.00% | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Paid | -$220.00 |
Total Due | $0.00 |