Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18694
Invoice Date June 24, 2022
Total Due $0.00
To:
AriseROI LLC

Eberjan Thompson

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion into 10 articles on our websites $450.000.00%$450.00
Sub Total $450.00
Tax $0.00
Paid -$450.00
Total Due $0.00