Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29037
Invoice Date February 27, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on the earthnworld.com and news-reporter.com $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00