Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23944
Invoice Date November 8, 2022
Total Due $0.00
To:
Kristen Carson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion into the article on baseoutdoor.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00