Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43159
Invoice Date January 24, 2024
Total Due $0.00
To:
Andrew Simmons
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 guest posts on fotolog

https://www.fotolog.com/virtual-phone-advantages-for-businesses/
https://www.fotolog.com/how-to-go-about-buying-jewelry/
https://www.fotolog.com/what-is-metabolizer-test/
https://www.fotolog.com/what-is-commercial-contractor/

$180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00