Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3947
Invoice Date May 21, 2021
Total Due $0.00
To:
Artem Danylov

61000, Sumska 11, 23, Kharkiv, Ukraine

Hrs/Qty Service Rate/PriceAdjustSub Total
1

2 link insertions1

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00