Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4832
Invoice Date June 16, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post article on websta.me $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00