Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38482
Invoice Date September 27, 2023
Total Due $0.00
To:

Name: Richard Grant
Company: Xfinity S.A.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 guest posts on our websites $144.000.00%$144.00
Sub Total $144.00
Tax $0.00
Paid -$144.00
Total Due $0.00