Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40524
Invoice Date November 13, 2023
Total Due $0.00
To:

Russia, Moscow city. Lenin Street 14

1171832014551

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on preventionstartshere.org $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00