Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0302
Invoice Date January 4, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sponsored Articles

Articles at:
chartattack.com
thefrisky.com
we7.com

$400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00