Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22073
Invoice Date September 27, 2022
Total Due $0.00
To:
SheerSEO Sales
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://vermontrepublic.org/top-things-to-do-today-in-burlington-vt/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00