Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40306 |
| Invoice Date | November 7, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 link inertions | $351.00 | 0.00% | $351.00 |
| Sub Total | $351.00 |
| Tax | $0.00 |
| Paid | -$351.00 |
| Total Due | $0.00 |