Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15309 |
| Invoice Date | March 30, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link Placements https://tu.tv/2021/08/attractive-traveling-destinations-to-visit-for-your-next-vacation.html |
$85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Paid | -$85.00 |
| Total Due | $0.00 |