Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37218
Invoice Date August 30, 2023
Total Due $0.00
To:
Georg Molotovoch
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on our websites $175.000.00%$175.00
Sub Total $175.00
Tax $0.00
Paid -$175.00
Total Due $0.00