Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40661
Invoice Date November 16, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 adding words and publishing articles on our websites $193.500.00%$193.50
Sub Total $193.50
Tax $0.00
Paid -$193.50
Total Due $0.00