Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3133 |
| Invoice Date | April 26, 2021 |
| Total Due | $-2,511.40 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://galeon.com/increase-traffic-to-your-website/ | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$2,546.40 |
| Total Due | $-2,511.40 |