Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-24754 |
Invoice Date | November 23, 2022 |
Total Due | $-23.06 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | link insertion in an existing article | $48.00 | 0.00% | $48.00 |
Sub Total | $48.00 |
Tax | $0.00 |
Paid | -$71.06 |
Total Due | $-23.06 |