Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11688
Invoice Date December 21, 2021
Total Due $0.00
To:
Toper SEO Pvt Ltd.

Peoples colony # 2, Near MacDonald's office # 628/C Faisalabad

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on vermontrepublic.org $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00