Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44168
Invoice Date February 21, 2024
Total Due $0.00
To:
Alicia Nicholson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 guest posts on fotolog

https://www.fotolog.com/types-of-cat-food/
https://www.fotolog.com/due-diligence-in-virtual-environments/
https://www.fotolog.com/sizzling-womens-fashion-trends/

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00