Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6377 |
| Invoice Date | August 2, 2021 |
| Total Due | $0.00 |
To:
Spinfeed
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion into our websites https://www.chartattack.com/commercial-concrete-parking-repairs/ | $189.00 | 0.00% | $189.00 |
| Sub Total | $189.00 |
| Tax | $0.00 |
| Paid | -$189.00 |
| Total Due | $0.00 |