Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-8414 |
Invoice Date | September 28, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion into our websites https://thefrisky.com/5-signs-you-hired-the-right-roofing-contractor/ | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |