Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41398
Invoice Date December 4, 2023
Total Due $0.00
To:
Ivisa

113 Barksdale
Professional Center
Newark
DE 19711, USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on oceanup.com $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00