Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6554
Invoice Date August 6, 2021
Total Due $0.00
To:
Mariana Wilona

Satrio Tower Floor 26 Unit C-D,
Jl. Prof Dr Satrio Kav C 4,
Mega Kuningan, Jakarta Selatan

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts for 2x - part 1 $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00