Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20672
Invoice Date August 18, 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 thefrisky.com $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00