Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3070
Invoice Date April 23, 2021
Total Due $0.00
To:
Benjamin M. Rangel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on weirdworm.com, istockanalyst.com and californiabeat.org $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00