Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25592
Invoice Date December 10, 2022
Total Due $0.00
To:
Kevin Nguyen

10110 Lampton lane
Austin, TX
78754
USA

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article $135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00