Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14969
Invoice Date March 22, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link placements on thefrisky.com, musicraiser.com, logicaldaily.com, imagup.com and earthnworld.com $260.000.00%$260.00
Sub Total $260.00
Tax $0.00
Paid -$260.00
Total Due $0.00