Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19780
Invoice Date July 25, 2022
Total Due $0.00
To:
steve gnprservices
Hrs/Qty Service Rate/PriceAdjustSub Total
1 12 guest posts on our websites $540.000.00%$540.00
Sub Total $540.00
Tax $0.00
Paid -$540.00
Total Due $0.00