Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41750
Invoice Date December 14, 2023
Total Due $0.00
To:
PPC LanternSol
Hrs/Qty Service Rate/PriceAdjustSub Total
1 12 guest posts on our websites $463.000.00%$463.00
Sub Total $463.00
Tax $0.00
Paid -$463.00
Total Due $0.00