Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39544
Invoice Date October 19, 2023
Total Due $0.00
To:
Roman Zelvenschi

3 Hoggs Lane
Toronto, ON M3B 2W5

RomanZ Media Group Inc.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://www.chartattack.com/religious-festivals-and-celebrations/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00