Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3071
Invoice Date April 23, 2021
Total Due $0.00
To:
Karin Miklášová

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article $166.000.00%$166.00
Sub Total $166.00
Tax $0.00
Paid -$166.00
Total Due $0.00