Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18660
Invoice Date June 23, 2022
Total Due $0.00
To:
Bijoy Hembram
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post + writing fee for opptrends.com $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00