Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48362
Invoice Date May 23, 2025
Total Due $0.00
To:
Usama Maher
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the kiwibox.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00