Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22352
Invoice Date October 3, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

viralmagazinenews.com
vergecampus.com
omnitos.com
websta.me
thevideoink.com
thenationroar.com

$270.00-10%$243.00
Sub Total $243.00
Tax $0.00
Paid -$243.00
Total Due $0.00