Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36498
Invoice Date August 15, 2023
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 https://foreignpolicyi.org/magic-of-comparison-site-for-everyday-choices/

Guest post

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00