Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39669
Invoice Date October 24, 2023
Total Due $0.00
To:
Web Dolphin

27 Old Gloucester Street London,
WC1N 3AX,
UNITED KINGDOM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 guest posts $280.000.00%$280.00
Sub Total $280.00
Tax $0.00
Paid -$280.00
Total Due $0.00