Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9515
Invoice Date October 27, 2021
Total Due $0.00
To:
Joanna Stevens
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://oceanup.com/43844/business-needs-professional-it-support/

Link Placement

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00