Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17800
Invoice Date June 1, 2022
Total Due $0.00
To:
Vladimir Milic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts on our websites

https://greenpois0n.com/success-of-your-video-ads/
https://www.jaxtr.com/dynamic-videos-enhance-content-marketing/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00