Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14633 |
| Invoice Date | March 14, 2022 |
| Total Due | $0.00 |
To:
Seo Popularity
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order the-pool.com |
$180.00 | -10% | $162.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Paid | -$162.00 |
| Total Due | $0.00 |