Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19247 |
Invoice Date | July 7, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 23 link insertions on our websites | $693.00 | 0.00% | $693.00 |
Sub Total | $693.00 |
Tax | $0.00 |
Paid | -$693.00 |
Total Due | $0.00 |