Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15582
Invoice Date April 6, 2022
Total Due $0.00
To:
Marketing Oplan

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

hiboox.com - $40
imagup.com - $40
gforgames.com - $30
inserbia.info - $30
theisozone.com - $25
the-pool.com - $30

$195.00-10%$175.50
Sub Total $175.50
Tax $0.00
Paid -$175.50
Total Due $0.00