Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34173
Invoice Date June 22, 2023
Total Due $0.00
To:
Dmitri Sahakyan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 7 link insertions on our websites $230.000.00%$230.00
Sub Total $230.00
Tax $0.00
Paid -$230.00
Total Due $0.00