Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12383
Invoice Date January 12, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Links from a total of 32 websites $1,562.000.00%$1,562.00
Sub Total $1,562.00
Tax $0.00
Paid -$1,562.00
Total Due $0.00