Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42124
Invoice Date December 22, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 13x Guest posts on the star2.com $520.000.00%$520.00
Sub Total $520.00
Tax $0.00
Paid -$520.00
Total Due $0.00