Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42580
Invoice Date January 9, 2024
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
7 link insertion in an existing article $70.000.00%$490.00
Sub Total $490.00
Tax $0.00
Paid -$490.00
Total Due $0.00