Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15375
Invoice Date March 31, 2022
Total Due $0.00
To:
steve gnprservices
Hrs/Qty Service Rate/PriceAdjustSub Total
1 guest posts on our websites $510.000.00%$510.00
Sub Total $510.00
Tax $0.00
Paid -$510.00
Total Due $0.00