Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3290
Invoice Date April 30, 2021
Total Due $0.00
To:
Mashum Mollah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on thesite.org
$50.000%$50.00
1 Guest post article on galeon.com $60.000.00%$60.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00