Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47976
Invoice Date March 20, 2025
Total Due $0.00
To:
Patrick Low
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

100x Guest posts

$600.000.00%$600.00
Sub Total $600.00
Tax $0.00
Paid -$600.00
Total Due $0.00