Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44031 |
| Invoice Date | February 19, 2024 |
| Total Due | $0.00 |
To:
IG Instant
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion Link switch |
$475.00 | 0.00% | $475.00 |
| Sub Total | $475.00 |
| Tax | $0.00 |
| Paid | -$475.00 |
| Total Due | $0.00 |