Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2448 |
| Invoice Date | April 7, 2021 |
| Total Due | $0.00 |
To:
Tyler Pack
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/business-inventory-management-software/ https://www.pensacolavoice.com/inventory-management-software-for-your-business/ Guest Posts | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |