Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11083
Invoice Date December 6, 2021
Total Due $0.00
To:

LinkSelect
Cerska 16
22320 Inđija
Serbia
Andrej Kovacevic
Tax ID: 111372368

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding words and publishing on revenuesandprofits $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00