Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45063
Invoice Date March 22, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the star2.com ( 3x links) $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00