Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14669
Invoice Date March 15, 2022
Total Due $0.00
To:
Palantis Group s.r.o.

Pobřežní 394/12,
Karlín, 186 00 Praha 8, Czech Republic

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Permanent indexable guest posting at earthnworld.com with a dofollow link to onlinedivorcecalifornia.com $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00