Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32450
Invoice Date May 17, 2023
Total Due $0.00
To:
Alison Outreach
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on the luxrender.net, pocketranger.com, ilfc.com and citizenjournal.net $220.000.00%$220.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
Total Due $0.00