Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28632 |
| Invoice Date | February 18, 2023 |
| Total Due | $0.00 |
To:
Roland Dean
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 10 link insertions on our sites | $279.00 | 0.00% | $279.00 |
| Sub Total | $279.00 |
| Tax | $0.00 |
| Paid | -$279.00 |
| Total Due | $0.00 |