Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23442
Invoice Date October 28, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + writing fee for October, 2022 $380.000.00%$380.00
Sub Total $380.00
Tax $0.00
Paid -$380.00
Total Due $0.00