Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19551 |
| Invoice Date | July 19, 2022 |
| Total Due | $0.00 |
To:
ALD, Inc.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Insertions on our websites | $1,385.00 | 0.00% | $1,385.00 |
| Sub Total | $1,385.00 |
| Tax | $0.00 |
| Paid | -$1,385.00 |
| Total Due | $0.00 |