Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11146
Invoice Date December 7, 2021
Total Due $0.00
To:
Reviews International

Brouwersgracht 238

Amsterdam, 1013HE

The Netherlands

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services on fotolog.com $135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00