Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37682
Invoice Date September 11, 2023
Total Due $0.00
To:
Promodo Inc.

6920 S. CIMARRON RD., SUITE 100
LAS VEGAS, NV 89113

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.hiboox.com/real-time-activity-streams/

Guest post

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