Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3699 |
| Invoice Date | May 13, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion into https://www.icharts.net/why-mold-and-water-damage-go-hand-in-hand-during-a-restoration-process/ | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |