Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26712 |
| Invoice Date | January 5, 2023 |
| Total Due | $0.00 |
To:
Anna Stake
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion BANNER PLACEMENT ( January 2024 - March 2024) |
$2,700.00 | 0.00% | $2,700.00 |
| Sub Total | $2,700.00 |
| Tax | $0.00 |
| Paid | -$2,700.00 |
| Total Due | $0.00 |