Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8199
Invoice Date September 22, 2021
Total Due $0.00
To:
SearchEngine Ways
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://galeon.com/diamonds-and-moissanite-compare/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00