Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5306
Invoice Date June 29, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in website www.ilfc.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00