Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28756
Invoice Date February 21, 2023
Total Due $0.00
To:
Rose Ann Liwag
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 guest posts on our sites

https://thenationroar.com/must-know-digital-marketing-strategy/
insertion https://www.thesite.org/make-online-shopping-easier-and-save-money/
insertion https://www.ilfc.com/business/bad-online-shopping-habits.html/
insertion https://www.exposay.com/shopping-online-is-better-than-shopping-in-stores/

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00