Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14783
Invoice Date March 17, 2022
Total Due $0.00
To:
Nikolay Terziev
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10 guest posts on our websites $430.000.00%$430.00
Sub Total $430.00
Tax $0.00
Paid -$430.00
Total Due $0.00