Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31604
Invoice Date April 27, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion x10 $745.00-10%$670.50
Sub Total $670.50
Tax $0.00
Paid -$670.50
Total Due $0.00