Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39819
Invoice Date October 26, 2023
Total Due $0.00
To:
steve gnprservices
Hrs/Qty Service Rate/PriceAdjustSub Total
1 21 guest posts on our websites $525.000.00%$525.00
Sub Total $525.00
Tax $0.00
Paid -$525.00
Total Due $0.00