Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22944
Invoice Date October 19, 2022
Total Due $0.00
To:
Alex G

6 Winners Circle, Unit 3 Arden, NC 28704.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion on atlnightspots.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00