Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11790
Invoice Date December 23, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 39 guest posts on our websites $2,110.000.00%$2,110.00
Sub Total $2,110.00
Tax $0.00
Paid -$2,110.00
Total Due $0.00