Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17270
Invoice Date May 19, 2022
Total Due $0.00
To:
Amanda Campbell
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing article on sportingfree.com $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00