Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23078
Invoice Date October 21, 2022
Total Due $0.00
To:
Peeper Vines

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on greenpois0n.com

https://greenpois0n.com/millennials-relocating-to-new-city/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00