Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19637
Invoice Date July 20, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + writing fee for July 20.07.2022 $390.000.00%$390.00
Sub Total $390.00
Tax $0.00
Paid -$390.00
Total Due $0.00