Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41481
Invoice Date December 6, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion on opptrends.com $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00