Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37313 |
| Invoice Date | September 1, 2023 |
| Total Due | $0.00 |
To:
Intero Digital
511 E Walnut St, Unit 264
Columbia, MO 65205
Katherine.Caraway@interodigital.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion in an existing article https://digitalgamersdream.com/evolution-of-residential-internet/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |