Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-9278 |
Invoice Date | October 21, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 5 link insertions on our websites INSERTION https://www.fotolog.com/best-logo-templates-for-photoshop/ | $190.00 | 0.00% | $190.00 |
Sub Total | $190.00 |
Tax | $0.00 |
Paid | -$190.00 |
Total Due | $0.00 |