Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3952 |
| Invoice Date | May 21, 2021 |
| Total Due | $0.00 |
To:
Rodmarc Edulan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link Placements https://websta.me/online-vouchers-and-coupons-and-maximize-your-savings/ | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |