Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43775
Invoice Date February 9, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LINK ADVERTISING $615.000.00%$615.00
Sub Total $615.00
Tax $0.00
Paid -$615.00
Total Due $0.00