Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2787
Invoice Date April 16, 2021
Total Due $0.00
To:
Bayazid Bostami
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://galeon.com/wood-burning-heater/

Guest post + editing

$35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00