Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11785
Invoice Date December 23, 2021
Total Due $0.00
To:
SureOak

77 Sands St 6th Floor, Brooklyn, NY 11201

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link Placement on pensacolavoice.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00