Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28251
Invoice Date February 8, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on chartattack.com, thewashingtonnote.com, thefrisky.com and news-reporter.com $247.000.00%$247.00
Sub Total $247.00
Tax $0.00
Paid -$247.00
Total Due $0.00