Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9261
Invoice Date October 21, 2021
Total Due $0.00
To:
Sky Inka

157 east 64 st, 2nd floor
New York, NY 10065

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on weirworm.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00