Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43402
Invoice Date January 30, 2024
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub 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