Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38214
Invoice Date September 21, 2023
Total Due $0.00
To:
Joy Marketing Online
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://digitalgamersdream.com/
https://www.news-reporter.com/
https://omnitos.com/
https://www.overlookpress.com/

$300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00