Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4193
Invoice Date May 28, 2021
Total Due $0.00
To:
Bayazid Bostami
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/body-corporate-services/

Guest post + editing

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00