Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18732
Invoice Date June 24, 2022
Total Due $60.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts on our websites

https://www.edmchicago.com/ieo-for-cryptocurrency/
https://seriable.com/use-effects-on-tiktok/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00