Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43847
Invoice Date February 13, 2024
Total Due $0.00
To:
Asi Vidal

Angels Music

12647 Burbank BLVD
Los Angeles 91607

Hrs/Qty Service Rate/PriceAdjustSub Total
1 10 guest posts on our websites $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00