Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18759
Invoice Date June 27, 2022
Total Due $0.00
To:
steve gnprservices
Hrs/Qty Service Rate/PriceAdjustSub Total
1 9 guest posts on our websites $405.000.00%$405.00
Sub Total $405.00
Tax $0.00
Paid -$405.00
Total Due $0.00