Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29069
Invoice Date February 28, 2023
Total Due $0.00
To:
Sparkpaws

18124 WEDGE PARKWAY STE 925,
RENO, NV, 89511

Phone: 1-888-201-5502

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00