Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34923 |
| Invoice Date | July 10, 2023 |
| Total Due | $0.00 |
To:
Mehak Kataria
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 18 link insertions | $554.00 | 0.00% | $554.00 |
| Sub Total | $554.00 |
| Tax | $0.00 |
| Paid | -$554.00 |
| Total Due | $0.00 |