Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28829
Invoice Date February 22, 2023
Total Due $0.00
To:
Devendra Kaushik
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.opptrends.com/flowers-important-part-anniversary-occasions/
https://www.haaretzdaily.com/sympathy-card-messages/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00