Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12475
Invoice Date January 14, 2022
Total Due $0.00
To:
Alex Altezza

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
3 link insertion in an existing article $50.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00