Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44497
Invoice Date February 28, 2024
Total Due $0.00
To:
ROIHigh

Israel

https://roihigh.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing article on beforetheflood.com $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00