Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17317
Invoice Date May 20, 2022
Total Due $0.00
To:
Traffic Lab ApS

CVR-nr. 36022795
Bredgade 42

1260 Copenhagen
Denmark

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on rumorfix.com

https://cutt.ly/YHAwEi4

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00