Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1462
Invoice Date March 11, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5x Guest post + writing fee $285.000.00%$285.00
Sub Total $285.00
Tax $0.00
Paid -$285.00
Total Due $0.00