Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37151
Invoice Date August 30, 2023
Total Due $0.00
To:
Filip Uzelac
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

https://norsecorp.com/choosing-right-hosting/
https://windowshelper.co/steps-minimize-data-breaches/
https://www.icharts.net/cbd-startup-strategy-sourcing-saving-scaling-business/

$170.00-10%$153.00
Sub Total $153.00
Tax $0.00
Paid -$153.00
Total Due $0.00