Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7646
Invoice Date September 7, 2021
Total Due $0.00
To:
Adam Richman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on atlnightspots.com, weirdworm.com and goforgames.com $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00