Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22963
Invoice Date October 19, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion https://www.fotolog.com/manage-an-ecommerce-product-catalog/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00