Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37142
Invoice Date August 29, 2023
Total Due $0.00
To:
Andrew Simmons
Hrs/Qty Service Rate/PriceAdjustSub Total
1 16 guest posts on our websites $504.000.00%$504.00
Sub Total $504.00
Tax $0.00
Paid -$504.00
Total Due $0.00