Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42564 |
Invoice Date | January 9, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 35 link insertions on our websites | $1,576.00 | 0.00% | $1,576.00 |
Sub Total | $1,576.00 |
Tax | $0.00 |
Paid | -$1,576.00 |
Total Due | $0.00 |