Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6481
Invoice Date August 4, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 lin insertion into the articles on our websites $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00