Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45831
Invoice Date May 22, 2024
Total Due $0.00
To:
DANCO VISION S.R.L.

VAT No.: RO 18358576

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1 Guest post on revenueandprofit.net

Writing and publishing the article.

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00