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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion in an existing article | $166.00 | 0.00% | $166.00 |
| Sub Total | $166.00 |
| Tax | $0.00 |
| Paid | -$166.00 |
| Total Due | $0.00 |