Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21606 |
| Invoice Date | September 14, 2022 |
| Total Due | $306.00 |
This invoice was sent by P.S.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | I will publish your articles on greenpois0n.com vergecampus.com Butterflylabs.com viralmagazinenews.com ubuntumanual.org gforgames.com digitalcare.org thepopculturepalace.com videovor.net robbase.net newzandar.com liarsliarsliars.com inspiredhomes.uk.com Vermontrepublic.org tu.tv | $306.00 | 0.00% | $306.00 |
| Sub Total | $306.00 |
| Tax | $0.00 |
| Total Due | $306.00 |