Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39294
Invoice Date October 16, 2023
Total Due $0.00
To:
Andy Reiner19
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://scholarlyoa.com/5-oz-silver-bars-for-investment/

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