Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2002
Invoice Date March 26, 2021
Total Due $0.00
To:
Bayazid Bostami
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://lflus.com/friends-helps-your-mental-well-being/

Guest Post + editing

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00