Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20221
Invoice Date August 5, 2022
Total Due $0.00
To:
DevHub PE

Timiryazeva str.23, Minsk, Belarus

This invoice was sent by Maxim Cvijanovic.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00