Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41449
Invoice Date December 5, 2023
Total Due $0.00
To:
steve gnprservices
Hrs/Qty Service Rate/PriceAdjustSub Total
1 33 guest posts $1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Paid -$1,000.00
Total Due $0.00