Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42438 |
Invoice Date | January 4, 2024 |
Total Due | $0.00 |
This invoice was sent by P.S.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | I will do 4 link insertions. | $145.00 | 0.00% | $145.00 |
Sub Total | $145.00 |
Tax | $0.00 |
Paid | -$145.00 |
Total Due | $0.00 |