Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39804
Invoice Date October 26, 2023
Total Due $0.00

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
3 insertion in an existing article $70.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00