Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45487
Invoice Date April 24, 2024
Total Due $0.00
To:
Svonline

68 Circular Road, #02-01,
049422, Singapore

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on seriable.net

https://seriable.net/jack-o-lantern-haunt-trails/

$27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00