Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13606
Invoice Date February 15, 2022
Total Due $0.00
To:
Navacron LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

https://thefrisky.com/pickleball-fastest-growing-sport/
https://www.timeslifestyle.net/home-game-room
https://www.thesite.org/proper-footwork-in-ping-pong/

$110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00