Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11212
Invoice Date December 9, 2021
Total Due $0.00
To:
steve gnprservices
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10 guest posts on our websites $400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00