Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13843 |
| Invoice Date | February 21, 2022 |
| Total Due | $6.03 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion in an existing article https://thefrisky.com/road-tripping-across-ireland-know-that-having-car-insurance-is-crucial/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$43.97 |
| Total Due | $6.03 |