Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0652
Invoice Date February 17, 2021
Total Due $0.00
To:
ONLINE MEDIA MARKETING SEO LTD

Building 1, Tortola Pier Park, Wickhams Cay 1

Road Town, VG1110

British Virgin Islands

Hrs/Qty Service Rate/PriceAdjustSub Total
1 article on chartattack.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00