Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42254
Invoice Date December 28, 2023
Total Due $0.00
To:
Koa Creatives

USA

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://earthnworld.com/brokers-and-shippers-work-together-to-ensure-success/

$50.000%$50.00
1 Link insertion

https://earthnworld.com/things-to-do-in-klein-curacao/

$50.000.00%$50.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00