Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11921
Invoice Date December 27, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on pmcaonline.org, chartattack.com, barefootsworld.net and opptrends.com $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00