Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41887
Invoice Date December 18, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion on seriable.com $24.000.00%$24.00
Sub Total $24.00
Tax $0.00
Paid -$24.00
Total Due $0.00