Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20449
Invoice Date August 12, 2022
Total Due $0.00
To:
Fonnov Aluminium
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on fotolog.com, demotix.com, thesite.org, butterflylabs.com, hiboox.com and liarsliarsliars.com $220.00-10%$198.00
Sub Total $198.00
Tax $0.00
Paid -$198.00
Total Due $0.00