Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9487
Invoice Date October 26, 2021
Total Due $0.00
To:
Catherine Gordo // Growth Gorilla
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 link insertions

insertion https://thefrisky.com/successful-self-publishing/
insertion https://thefrisky.com/rent-to-own-housing-worth-it/

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