Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16205
Invoice Date April 24, 2022
Total Due $0.00
To:
PosterMyWall

250 Mils LLC, 6965 El Camino Real, Suite 105 #518, Carlsbad, CA, 92009

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://liarsliarsliars.com/market-your-fitness-studio-smartly-and-seasonably/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00