Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42580 |
| Invoice Date | January 9, 2024 |
| Total Due | $0.00 |
To:
Rose Aidan
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | link insertion in an existing article | $70.00 | 0.00% | $490.00 |
| Sub Total | $490.00 |
| Tax | $0.00 |
| Paid | -$490.00 |
| Total Due | $0.00 |