Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43156 |
| Invoice Date | January 24, 2024 |
| Total Due | $0.00 |
To:
Joe Tuballa
Joe.Tuballa@interodigital.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion in an existing article https://carswizz.com/role-of-rear-diffusers-in-modern-automotive-design/ |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |