Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47005
Invoice Date October 28, 2024
Total Due $0.00
To:
Monika Kalinova

1st Online Solutions Ltd
9 Temsford Close, North Harrow
London HA2 6LB
United Kingdom

VAT number GB996373558

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://christmasinfairbanks.com/ditch-your-artificial-tree/

Guest post

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00