Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20284
Invoice Date August 8, 2022
Total Due $0.00
To:
PPC LanternSol
Hrs/Qty Service Rate/PriceAdjustSub Total
1 11 guest posts on our websites $419.000.00%$419.00
Sub Total $419.00
Tax $0.00
Paid -$419.00
Total Due $0.00