Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9821
Invoice Date November 2, 2021
Total Due $0.00
To:
Erin Pearson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 link insertions

insertion https://foreignpolicyi.org/financially-plan-for-getting-a-pet/
insertion https://foreignpolicyi.org/treat-viral-gastroenteritis/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00