Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19399
Invoice Date July 13, 2022
Total Due $0.00
To:
Alex Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts on our websites

https://thevideoink.com/diamond-engagement-ring-myths/
https://foreignpolicyi.org/types-of-diamond-jewelry/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00