Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44669
Invoice Date March 4, 2024
Total Due $0.00
To:
Alicia Nicholson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts on fotolog

https://www.fotolog.com/interior-design-rules-home-decor/
https://www.fotolog.com/eco-friendly-lifestyle-swaps/

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00