Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24381
Invoice Date November 17, 2022
Total Due $0.00
To:
Alex Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts on comeaucomputing.com

https://www.comeaucomputing.com/technology-tips-for-healthcare/
https://www.comeaucomputing.com/hobbies-for-people-who-love-tech/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00