Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15924
Invoice Date April 15, 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 mantavya.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00