Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43812
Invoice Date February 12, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LINK ADVERTISING $195.000.00%$195.00
Sub Total $195.00
Tax $0.00
Paid -$195.00
Total Due $0.00