Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-21002 |
Invoice Date | August 29, 2022 |
Total Due | $0.00 |
60 Atlantic Ave.Ste 200
Toronto ON
M6K 1X9 Canada
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | link insertion in an existing articles | $45.00 | 0.00% | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Paid | -$180.00 |
Total Due | $0.00 |