Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13924
Invoice Date February 22, 2022
Total Due $0.00
To:
Alexis Quinn
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion on theeventchronicle.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00