Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16077 |
| Invoice Date | April 20, 2022 |
| Total Due | $0.00 |
To:
DELTA DIGITAL DOO NOVI SAD Omladinska 60
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 articles on our websites https://thenationroar.com/ |
$207.00 | 0.00% | $207.00 |
| Sub Total | $207.00 |
| Tax | $0.00 |
| Paid | -$207.00 |
| Total Due | $0.00 |