Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41388
Invoice Date December 4, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts $1,315.00-20%$1,052.00
Sub Total $1,052.00
Tax $0.00
Paid -$1,052.00
Total Due $0.00