Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43569
Invoice Date February 2, 2024
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 insertions on our websites $420.000.00%$420.00
Sub Total $420.00
Tax $0.00
Paid -$420.00
Total Due $0.00