Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41932
Invoice Date December 19, 2023
Total Due $0.00
To:
15 Marketing Ltd

40 Clarendon Rd,
Watford WD17 1TQ

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article

https://cutt.ly/kwDTPhGd

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00