Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13531
Invoice Date February 11, 2022
Total Due $0.00
To:
Alexandra Pencer

3055 Wilshire Bl #900
Los Angeles
Ca 90010

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00