Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29671
Invoice Date March 14, 2023
Total Due $0.00
To:
Mark Kostov

Yuri L.P
MikoĊ‚owska 67
43-187 Orzesze

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on mantavya.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00