Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7262
Invoice Date August 27, 2021
Total Due $0.00
To:
UNANCOR MARKETING SL

NIF B66759275

C/ Minerva, 12 bjos

08392 Sant Andreu de Llavaneres (Barcelona)

EspaƱa

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on justicesnows.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00