Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12764
Invoice Date January 24, 2022
Total Due $0.00
To:
steve gnprservices
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 guest posts $275.000.00%$275.00
Sub Total $275.00
Tax $0.00
Paid -$275.00
Total Due $0.00