Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17622
Invoice Date May 27, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on galeon.com and tu.tv $105.000.00%$105.00
Sub Total $105.00
Tax $0.00
Paid -$105.00
Total Due $0.00