Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27870 |
| Invoice Date | January 30, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion x30 | $1,350.00 | 0.00% | $1,350.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Paid | -$1,350.00 |
| Total Due | $0.00 |