Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42175
Invoice Date December 25, 2023
Total Due $0.00
To:

This invoice was sent by P.S.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on 32 websites $906.000.00%$906.00
Sub Total $906.00
Tax $0.00
Paid -$906.00
Total Due $0.00