Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14657
Invoice Date March 14, 2022
Total Due $0.00
To:

206, Cable Street, Aldgate, London, E1 0BL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3x Guest posts + editing for the pensacolavoice.com $220.000.00%$220.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
Total Due $0.00