Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19974
Invoice Date July 29, 2022
Total Due $17.64
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 guest posts on our websites $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$82.36
Total Due $17.64