Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42505
Invoice Date January 8, 2024
Total Due $0.00
To:
Helen Parker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion for deskgram.net $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00