Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28782
Invoice Date February 22, 2023
Total Due $0.00
To:
Clayton Richard
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 guest posts

https://thewashingtonnote.com/esa-help-relieve-anxiety/
https://thewashingtonnote.com/wireless-chargers-hype/
https://www.chartattack.com/save-money-on-your-electricity-bill/

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00