Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23086
Invoice Date October 21, 2022
Total Due $0.00
To:
Palantis Group s.r.o.

Pobřežní 394/12,
Karlín, 186 00 Praha 8, Czech Republic

Hrs/Qty Service Rate/PriceAdjustSub Total
1

Indexable guest posting at foreignpolicyi.org with permanent do-follow link to onlinedivorcetexas.com

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00