Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42198
Invoice Date December 26, 2023
Total Due $0.00
To:

Constellation Marketing

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on our sites $290.000.00%$290.00
Sub Total $290.00
Tax $0.00
Paid -$290.00
Total Due $0.00