Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31958
Invoice Date May 5, 2023
Total Due $0.00
To:
Andrea Perez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Insertion into the article https://selfoy.com/gold-coins-you-should-invest-in/ $28.000.00%$28.00
Sub Total $28.00
Tax $0.00
Paid -$28.00
Total Due $0.00