Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27196
Invoice Date January 16, 2023
Total Due $0.00
To:
Alice from PDFLiner
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 link insertions on our websites $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00