Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5190
Invoice Date June 25, 2021
Total Due $0.00
To:
Bayazid Bostami
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.weirdworm.com/paint-correction-investment-worth-making/

Guest post + editing

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