Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43402 |
| Invoice Date | January 30, 2024 |
| Total Due | $0.00 |
To:
Sophia Anam
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | link insertion in an existing article | $70.00 | -10% | $252.00 |
| Sub Total | $252.00 |
| Tax | $0.00 |
| Paid | -$252.00 |
| Total Due | $0.00 |