Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24595
Invoice Date November 21, 2022
Total Due $0.00
To:
Jasper Morris

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00