Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28867 |
Invoice Date | February 23, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | link insertion in an existing articles https://www.exposay.com/what-is-best-way-transfer-large-files/ 30 |
$360.00 | 0.00% | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Paid | -$360.00 |
Total Due | $0.00 |