Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20581
Invoice Date August 16, 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 https://thefrisky.com/common-financial-issues-of-divorce/

Permanent indexable guest posting at thefrisky.com with a dofollow link to printabledivorce.com

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00