Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9613
Invoice Date October 28, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + writing fee for opptrends.com, edmchicago.com and chartattack.com $225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Paid -$225.00
Total Due $0.00