Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11036
Invoice Date December 6, 2021
Total Due $0.00
To:
SureOak

77 Sands St 6th Floor, Brooklyn, NY 11201

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00