Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20008
Invoice Date July 31, 2022
Total Due $0.00
To:
PR Konsultantske usluge R-Digitals
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articels on our websites

https://galeon.com/
https://thefrisky.com/
https://aktinmotion.com/

$210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00