Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16007 |
Invoice Date | April 19, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertions into the articles https://www.imagup.com/how-to-personalize-presents/ |
$445.00 | 0.00% | $445.00 |
Sub Total | $445.00 |
Tax | $0.00 |
Paid | -$445.00 |
Total Due | $0.00 |