Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12732
Invoice Date January 24, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions into the articles $436.000.00%$436.00
Sub Total $436.00
Tax $0.00
Paid -$436.00
Total Due $0.00