Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0955
Invoice Date February 26, 2021
Total Due $0.00
To:
Velimir Jovanovic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on demotix.com and timeslifestyle.net $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00