Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20281 |
| Invoice Date | August 8, 2022 |
| Total Due | $0.00 |
To:
salman sadiq
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites https://videovor.net/how-to-choose-the-right-home-warranty-company-for-your-fixer-upper/ |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |