Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20248
Invoice Date August 5, 2022
Total Due $0.00
To:
steve gnprservices
Hrs/Qty Service Rate/PriceAdjustSub Total
1 7 guest posts on our websites $385.000.00%$385.00
Sub Total $385.00
Tax $0.00
Paid -$385.00
Total Due $0.00