Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20982
Invoice Date August 29, 2022
Total Due $0.00
To:
Bayazid Bostami
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.chartattack.com/gas-heaters-vs-the-wood-fired-heaters/

Guest post + editing

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00