Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6073
Invoice Date July 23, 2021
Total Due $0.00
To:
Branka Virily
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + writing

https://thefrisky.com/fragment-air-jordan-1-x-travis-scott-release/
https://www.timeslifestyle.net/fragment-x-travis-scott-x-air-jordan-1/

$98.000.00%$98.00
Sub Total $98.00
Tax $0.00
Paid -$98.00
Total Due $0.00