Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3851
Invoice Date May 18, 2021
Total Due $0.00
To:
Itay Azulay

Multy Chart
515397925

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post + writing fee for vdio.com and atlnightspots.com $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00