Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2252
Invoice Date April 1, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on imagup.com, the-pool.com, websta.me, opptrends.com, hiboox.com and chartattack.com $420.00-10%$378.00
Sub Total $378.00
Tax $0.00
Paid -$378.00
Total Due $0.00