Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28718
Invoice Date February 20, 2023
Total Due $0.00
To:
Kimberly Allen Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 link insertions

insertion https://www.fotolog.com/wedding-anniversary-gift-ideas/
insertion https://www.hiboox.com/e-commerce-grows-in-fashion-industry/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00