Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14955
Invoice Date March 21, 2022
Total Due $0.00
To:
John Schultheis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 8 guest posts on our websites $400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00