Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14969 |
| Invoice Date | March 22, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link placements on thefrisky.com, musicraiser.com, logicaldaily.com, imagup.com and earthnworld.com | $260.00 | 0.00% | $260.00 |
| Sub Total | $260.00 |
| Tax | $0.00 |
| Paid | -$260.00 |
| Total Due | $0.00 |