Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20369
Invoice Date August 10, 2022
Total Due EUR0.00
To:
Publisuites

PUBLISUITES S.L.
B70428354
Calle Ramón y Cajal 2, 3º izquierda 2/3, CP:13001
Ciudad Real - España

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.hiboox.com/benefits-of-cbd/

Guest post

EUR90.000.00%EUR90.00
Sub Total EUR90.00
Tax EUR0.00
Paid -EUR90.00
Total Due EUR0.00