Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17954
Invoice Date June 6, 2022
Total Due $0.00
To:
World Reach SEO

2033 Beach Ave
Vancouver, BC V6G 1Z3
Canada

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thenationroar.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00