Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13031
Invoice Date January 28, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post article on machovibes.com $48.000.00%$48.00
Sub Total $48.00
Tax $0.00
Paid -$48.00
Total Due $0.00