Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18452
Invoice Date June 17, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on https://realgeeksride.com/

1. The article will be published as a regular post under https://realgeeksride.com. (If you wish to add anything on the page, please advise beforehand.)
2. All references will be added as regular dofollow links.
3. In case there’s an error, you’ll work with us until it is sorted.

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00