Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27208
Invoice Date January 17, 2023
Total Due $0.00
To:
Alex Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1 13 guest posts on our websites $465.000.00%$465.00
Sub Total $465.00
Tax $0.00
Paid -$465.00
Total Due $0.00