Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31604 |
| Invoice Date | April 27, 2023 |
| Total Due | $0.00 |
To:
Simply
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion x10 | $745.00 | -10% | $670.50 |
| Sub Total | $670.50 |
| Tax | $0.00 |
| Paid | -$670.50 |
| Total Due | $0.00 |