Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8112
Invoice Date September 20, 2021
Total Due $0.00
To:
Lexi Davis

Customer: SPICENET LLC

Address:

Gldani district

Omar Khizanishvili street N264

0167, Tbilisi, Georgia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on aktinmotion.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00