Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48811 |
| Invoice Date | July 17, 2025 |
| Total Due | $0.00 |
To:
help@wmlinks.net
help@wmlinks.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.thetvjunkies.com/telegram-casino-providers/ Guest post |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |