Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2910
Invoice Date April 20, 2021
Total Due $0.00
To:
Derek Hanson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on galeon.com, thesite.org and nhlink.net $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00