Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20585 |
| Invoice Date | August 17, 2022 |
| Total Due | $0.00 |
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion in an existing article https://thefrisky.com/why-personalized-gifts-are-simply-the-best/ |
$50.00 | 0% | $50.00 |
| 1 | link insertion in an existing article https://cutt.ly/wXkMbpx |
$100.00 | 0.00% | $100.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |