Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13358
Invoice Date February 8, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

Galeon.com
edmchicago.com
the-pool.com
chartattack.com
Exposay.com
seriable.com
lastminutestylist.com

$353.000.00%$353.00
Sub Total $353.00
Tax $0.00
Paid -$353.00
Total Due $0.00