Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29074
Invoice Date February 28, 2023
Total Due $0.00
To:
steve gnprservices
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service - 12 guest posts on our websites $398.000.00%$398.00
Sub Total $398.00
Tax $0.00
Paid -$398.00
Total Due $0.00