Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6613
Invoice Date August 10, 2021
Total Due $0.00
To:
Allison Palmer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articels

https://www.jamesallenonf1.com/undergo-aromatherapy/
https://tu.tv/2021/08/use-amazonite-for-greater-results.html

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00