Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39968
Invoice Date October 30, 2023
Total Due $0.00
To:
Danielle Crawford

98 De Graw St, Brooklyn, NY, 11231 US

Hrs/Qty Service Rate/PriceAdjustSub Total
1 11 guest posts on istockanalyst $550.000.00%$550.00
Sub Total $550.00
Tax $0.00
Paid -$550.00
Total Due $0.00