Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28286
Invoice Date February 9, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 guest posts on citizenjournal $186.000.00%$186.00
Sub Total $186.00
Tax $0.00
Paid -$186.00
Total Due $0.00