Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31709 |
| Invoice Date | April 28, 2023 |
| Total Due | $0.00 |
To:
SEOPRO, Igor Bajsic s.p.
SEOPRO, Igor Bajsic s.p.
Igor Bajsic
Pod kostanji 32
1000 Ljubljana
Slovenia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.machovibes.com/fashionably-correct-long-hairstyles-black-men/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |