Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5767
Invoice Date July 14, 2021
Total Due $0.00
To:
Branka Virily
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.growingmagazine.com/garden-makeover-on-a-tight-budget/

Link Placement

$27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00