Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3735
Invoice Date May 15, 2021
Total Due $0.00
To:
Damien Sabaca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on atlnightspots.com, fotolog.com, pmcaonline.org and hiboox.com $300.00-10%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00