Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22706
Invoice Date October 12, 2022
Total Due $0.00
To:
Frank Garnett
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 link insertions on our websites $207.000.00%$207.00
Sub Total $207.00
Tax $0.00
Paid -$207.00
Total Due $0.00