Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18054
Invoice Date June 8, 2022
Total Due $0.00
To:
Agile Content Ltd

Agile Content Ltd
Ewropa Business Centre Level 3-701
Dun Karm Street
BKR9034 Birkirkara, Malta

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on the-pool.com, barefootsworld.net and icydk.com $145.000.00%$145.00
Sub Total $145.00
Tax $0.00
Paid -$145.00
Total Due $0.00