Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3797
Invoice Date May 17, 2021
Total Due $0.00
To:
Kirik.pro LLC

Kyryk Oleksandr
Ukraine, Kyiv, 8 Hnata Hotkevicha str, office 205

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites

https://thefrisky.com/how-to-create-podcasts/
https://www.chartattack.com/operator-dispatch-service/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00