Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3302
Invoice Date April 30, 2021
Total Due $0.00
To:
Unancor

UNANCOR MARKETING SL

B66759275

C/ Minerva, 12 bjos

08392 Sant Andreu de Llavaneres

Barcelona – España

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://justicesnows.com/lawyers-in-los-angeles/

Guest post

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00