Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48344
Invoice Date May 22, 2025
Total Due $0.00
To:
Ian Daut
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://realgeeksride.com/it-support-providers-for-smbs/
https://www.poladroid.net/rise-of-ai-generated-scams/

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00