Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34468
Invoice Date June 28, 2023
Total Due $0.00
To:
Precious @ QGP
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 guest posts on our websites

https://www.edmchicago.com/why-get-die-cut-signs/
https://www.we7.com/unique-gifts-for-moms/
https://greenpois0n.com/custom-dry-erase-board-basketball-coaching/
https://www.haaretzdaily.com/are-sleeveless-summer-dresses-good-fit-for-everyone/
https://www.thesite.org/boutique-dress-content-marketing/

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