Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39568 |
| Invoice Date | October 20, 2023 |
| Total Due | $0.00 |
To:
Mike Khorev
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion in an existing article | $70.00 | -10% | $63.00 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Paid | -$63.00 |
| Total Due | $0.00 |