Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7559
Invoice Date September 5, 2021
Total Due $50.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 Guest posts articles cj

Guest posts:
https://www.businessweddings.com/2021/09/04/leather-handbags-discover-new-style/
https://earthnworld.com/handbag-necessity-woman-for-traveling/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00