Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27595
Invoice Date January 24, 2023
Total Due $5.66
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion on https://theeventchronicle.com/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$24.34
Total Due $5.66