Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47583
Invoice Date January 22, 2025
Total Due $0.00
To:
FilBiz Media
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on the imagup.org and fotoolog.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00