Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33637 |
| Invoice Date | June 9, 2023 |
| Total Due | $0.00 |
To:
J Willis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.istockanalyst.com/things-to-consider-while-choosing-a-web-hosting-service/ Link insertion | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |