Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19879
Invoice Date July 27, 2022
Total Due $0.00
To:
John Schultheis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 guest posts on our websites

https://www.chartattack.com/heathers-the-musical/
https://www.the-pool.com/nail-designs-to-fit-any-mood/
https://www.chartattack.com/super-fun-games-puppies/
https://www.chartattack.com/topical-finasteride-minoxidil-spray-explained/
https://www.the-pool.com/hair-care-tips-for-men/

$160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00