Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23089
Invoice Date October 21, 2022
Total Due $0.00
To:
LinkbuildingHQ,
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our websites $23.000.00%$23.00
Sub Total $23.00
Tax $0.00
Paid -$23.00
Total Due $0.00