Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14705
Invoice Date March 15, 2022
Total Due $0.00
To:
Nigel Salvador
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts on our websites $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00