Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23189
Invoice Date October 25, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 12 link insertions on our websites $396.000.00%$396.00
Sub Total $396.00
Tax $0.00
Paid -$396.00
Total Due $0.00