Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8822
Invoice Date October 10, 2021
Total Due $0.00
To:
ElectricCharge

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing articles

https://tu.tv/2021/05/eco-friendly-infrared-heating-panels.html

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00