Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10243
Invoice Date November 16, 2021
Total Due $0.00
To:
SecreHostess

Address: 9214 Randal Mission
19003, Attica, Regional Unit of East Attica,
Municipality of Markopoulo Mesogaias,
Limenas Markopoulou,
Greece, GR

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on websta.me $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00