Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5927
Invoice Date July 20, 2021
Total Due $0.00
To:
Tomer and Alon Marketing and Publicity Street

Address - Ariel Sharon 4 City - Givatayim Zip Code - 5320047 Country - Israel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites $1,650.000.00%$1,650.00
Sub Total $1,650.00
Tax $0.00
Paid -$1,650.00
Total Due $0.00