Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34199
Invoice Date June 22, 2023
Total Due $0.00
To:
Ahmed Shareef

Priority Maldives
TIN: 1046787GST001
M.Mirihimaage, 2nd Floor,
Male', Maldives.
Contact: +960 9920600

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/private-island-for-holiday/

Guest post

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00