Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31797 |
Invoice Date | May 2, 2023 |
Total Due | $6.61 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | link insertion in an existing article | $70.00 | 0.00% | $70.00 |
Sub Total | $70.00 |
Tax | $0.00 |
Paid | -$63.39 |
Total Due | $6.61 |