Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18257
Invoice Date June 14, 2022
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 https://www.hiboox.com/anklet-trends-for-summer/

Guest post

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00