Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-12383 |
Invoice Date | January 12, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Links from a total of 32 websites | $1,562.00 | 0.00% | $1,562.00 |
Sub Total | $1,562.00 |
Tax | $0.00 |
Paid | -$1,562.00 |
Total Due | $0.00 |