Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38326
Invoice Date September 22, 2023
Total Due $0.00
To:
DELTA DIGITAL DOO NOVI SAD Omladinska 60
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on the vergecampus.com and haaretzdaily.com $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00