Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1440
Invoice Date March 10, 2021
Total Due $0.00
To:
Roberto Liccardo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post service $550.00-10%$495.00
Sub Total $495.00
Tax $0.00
Paid -$495.00
Total Due $0.00