Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8458
Invoice Date September 29, 2021
Total Due $70.00
To:
PZAGENCY DOO

TreĆĄnjinog cveta 1, 11070 Novi Beograd, Serbia

PIB: 112377020

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

Galeon.com - $70
jamesallenonf1.com - $50
the-pool.com - $50
atlnightspots.com - $50
thesite.org - $50
citizenjournal.net - $50
Pmcaonline.org - $70

$390.000.00%$390.00
Sub Total $390.00
Tax $0.00
Paid -$320.00
Total Due $70.00