Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48603
Invoice Date June 24, 2025
Total Due $0.00
To:
Ian Daut
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://innovatedefense.net/advantages-to-having-mobile-it-site-solutions/
https://www.samsungsv.com/what-industries-benefit-most-from-mobile-it-solutions/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00