Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45528 |
| Invoice Date | April 26, 2024 |
| Total Due | $0.00 |
To:
sohailseoexpert1@gmail.com
sohailseoexpert1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://smartfloorcare.com/how-to-effortlessly-use-sigma-tile-cutters/ Guest post |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |