Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31001 |
| Invoice Date | April 13, 2023 |
| Total Due | $0.00 |
To:
Dmitri Sahakyan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions - half amount | $283.00 | 0.00% | $283.00 |
| Sub Total | $283.00 |
| Tax | $0.00 |
| Paid | -$283.00 |
| Total Due | $0.00 |