Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-25836 |
Invoice Date | December 15, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order 10 links on ten existing articles on this Seriable.com |
$450.00 | 0.00% | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Paid | -$450.00 |
Total Due | $0.00 |