Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14437
Invoice Date March 8, 2022
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 Guest post on scholarlyoa.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00