Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8838
Invoice Date October 11, 2021
Total Due $0.00
To:
raymond haidertx
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

Invoice for impactrecoverycenter.net

$175.000.00%$175.00
Sub Total $175.00
Tax $0.00
Paid -$175.00
Total Due $0.00