Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8765
Invoice Date October 7, 2021
Total Due $0.00
To:

S.C. Transylvania Selling Machine SRL,
Com Săvârșin, sat. Valea Mare, nr.3, 317270, Judet Arad, Romania, J2/34/2018, C.U.I. 38700834

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles

https://tu.tv/2021/10/how-northern-style-of-fitness-will-inspire.html
https://loopvideos.com/squat-helped-me-tone-beautifully/
https://liarsliarsliars.com/northern-fitness-sells-schwinn-products/

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00