Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25208
Invoice Date December 1, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions on the fotolog.com and chartattack.com $170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00