Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22176
Invoice Date September 28, 2022
Total Due $0.00
To:
steve gnprservices
Hrs/Qty Service Rate/PriceAdjustSub Total
1 7 guest posts on haartzdaily $455.000.00%$455.00
Sub Total $455.00
Tax $0.00
Paid -$455.00
Total Due $0.00