Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22474
Invoice Date October 6, 2022
Total Due $0.00
To:
Krum Strategically
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://www.imagup.com/online-presence-for-business/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00