Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8026
Invoice Date September 17, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites

Invoice #1
galeon.com;
jamesallenonf1.com;
the-pool.com;
atlnightspots.com

$210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00