Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-49001
Invoice Date August 15, 2025
Total Due $0.00
To:
sajid0030@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the kiwibox.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00