Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39755
Invoice Date October 25, 2023
Total Due $0.00
To:
agenix.digital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on our sites $270.00-10%$243.00
Sub Total $243.00
Tax $0.00
Paid -$243.00
Total Due $0.00