Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32780
Invoice Date May 23, 2023
Total Due $0.00
To:
Local Profy LLC

3422 Old Capitol Trail Suite 248,
Wilmington, 19808,
DE,
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the chartattack.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00