Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7119 |
| Invoice Date | August 24, 2021 |
| Total Due | $0.00 |
To:
Sonatafy Technology
1350 E Flamingo Rd Ste 319
Las Vegas, NV, 89119-5263
United States
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post one kreweduoptic.com | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |