Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16038
Invoice Date April 19, 2022
Total Due $0.00
To:
Traffic advertising agency
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post + writing fee for hiboox.com $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00