Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29190
Invoice Date March 2, 2023
Total Due $0.00
To:
steve gnprservices
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service - 6 guest posts $397.000.00%$397.00
Sub Total $397.00
Tax $0.00
Paid -$397.00
Total Due $0.00