Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18322
Invoice Date June 15, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 26 guest posts on our websites $1,118.000.00%$1,118.00
Sub Total $1,118.00
Tax $0.00
Paid -$1,118.00
Total Due $0.00