Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2529
Invoice Date April 8, 2021
Total Due $0.00
To:
ESPUTNIK INC

2035 SUNSET LAKE ROAD SUITE B-2, Newark, Delaware, USA, zip code 19702

Hrs/Qty Service Rate/PriceAdjustSub Total
1 guest post articles on our websites

https://rumorfix.com/
https://www.ilfc.com/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00