Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41844
Invoice Date December 18, 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 oceanup.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00