Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18127
Invoice Date June 9, 2022
Total Due $0.00
To:
Samantha Knoll

E.M. EXTREME MARKETSHIP LIMITED
1 April Street 14
6035 Larnaca
Cyprus

VAT ID: CY10406336O

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://liarsliarsliars.com/motorcycling-vacation-ideas/

Guest post

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00