Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8493
Invoice Date September 30, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion into thefantasia.com $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00