Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41720
Invoice Date December 13, 2023
Total Due $0.00
To:
Katrina Davis

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00