Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3450
Invoice Date May 6, 2021
Total Due $0.00
To:
Ogooga Services SRL

Dr. Iacob Felix 70
Bucharest, Romania
RO36506980
J40/11888/2016

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://vergecampus.com/choosing-the-right-social-media-management-tool/
https://websta.me/road-trips-to-take-in-india/

$110.00-10%$99.00
Sub Total $99.00
Tax $0.00
Paid -$99.00
Total Due $0.00