Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2037
Invoice Date March 26, 2021
Total Due $0.00
To:
italian food online store
Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion into https://piratebrowser.com/organic-food-into-our-diets/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00