Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41563
Invoice Date December 8, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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links to be permanent for 1 year

$456.000.00%$456.00
Sub Total $456.00
Tax $0.00
Paid -$456.00
Total Due $0.00