Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32405
Invoice Date May 16, 2023
Total Due $0.00
To:
PPC LanternSol
Hrs/Qty Service Rate/PriceAdjustSub Total
1 21 guest posts on our websites $850.000.00%$850.00
Sub Total $850.00
Tax $0.00
Paid -$850.00
Total Due $0.00