Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18083
Invoice Date June 8, 2022
Total Due $0.00
To:
steve gnprservices
Hrs/Qty Service Rate/PriceAdjustSub Total
1 6 guest posts on our websites $270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00