Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29661
Invoice Date March 14, 2023
Total Due $0.00
To:
agenix.digital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://inserbia.info/website-needs-a-mobile-friendly-design/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00