Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32407
Invoice Date May 16, 2023
Total Due $0.00
To:
E-Commerce-Consulting

E-Commerce-Consulting
Wolfgang Hennes
Kante 10
53619 Rheinbreitbach
Germany

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://www.imagup.com/the-importance-of-printed-catalogs-for-businesses/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00