Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24489
Invoice Date November 18, 2022
Total Due $0.00
To:
Igor Filimonov
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the exposay.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00