Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26798
Invoice Date January 6, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the star2.com (Ultimate Tips to Win More) $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00