Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43683
Invoice Date February 7, 2024
Total Due $0.00
To:
FinancialDocs FZCO

Office 101, Building A2, IFZA, DSO, Dubai, United Arab Emirates

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