Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24754 |
| Invoice Date | November 23, 2022 |
| Total Due | $-23.06 |
To:
United Co.
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 |