Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22665
Invoice Date October 11, 2022
Total Due $0.00
To:
Jason Makkei

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
3 link insertion in an existing article $100.00-10%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00