Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23189 |
Invoice Date | October 25, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 12 link insertions on our websites | $396.00 | 0.00% | $396.00 |
Sub Total | $396.00 |
Tax | $0.00 |
Paid | -$396.00 |
Total Due | $0.00 |