Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41239
Invoice Date November 29, 2023
Total Due $0.00
To:
David Disland

Succour AB
Dynudden 62
591 37, Motala
Sverige
VAT: SE559290832001

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on our sites

Writing and publishing the articles on earthnworld.com and chartattack,com

$115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00