Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24521
Invoice Date November 19, 2022
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion in existing articles $660.00-10%$594.00
Sub Total $594.00
Tax $0.00
Paid -$594.00
Total Due $0.00