Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11534
Invoice Date December 17, 2021
Total Due $0.00
To:
CBDlocalSEO

Address: 4630 Campus Dr ste 200 i, Newport Beach

Hrs/Qty Service Rate/PriceAdjustSub Total
1 fotolog.com,galeon.com and www.musicraiser.com articles $210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00