Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4268
Invoice Date May 31, 2021
Total Due $0.00
To:
Sherry McKenna

12th Floor, Tower # 1, Amenity Centre Al Jazeerah,
Ras AL Khaimah, UAE

tel:+971-56-6256274
Tax id: 2928493

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00