Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18399
Invoice Date June 17, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion x8 $405.000.00%$405.00
Sub Total $405.00
Tax $0.00
Paid -$405.00
Total Due $0.00