Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9620 |
| Invoice Date | October 29, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 26 link insertions on our websites | $1,377.00 | 0.00% | $1,377.00 |
| Sub Total | $1,377.00 |
| Tax | $0.00 |
| Paid | -$1,377.00 |
| Total Due | $0.00 |