Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11225
Invoice Date December 9, 2021
Total Due $0.00
To:
Olivier Mamet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + writing fee for hiboox.com and galeon.com $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00