Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50572
Invoice Date July 22, 2026
Total Due $0.00
To:
Neon Now
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

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https://hqgrandeprairie.com/storefront-lighting-ideas-for-small-businesses/

$180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00