Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29189
Invoice Date March 2, 2023
Total Due $0.00
To:
steve gnprservices
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service - 6 guest posts $398.000.00%$398.00
Sub Total $398.00
Tax $0.00
Paid -$398.00
Total Due $0.00