Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2334
Invoice Date April 5, 2021
Total Due $0.00
To:
vradvertising.net
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article

https://www.pensacolavoice.com/basic-rules-of-online-etiquettee/

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