Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28537
Invoice Date February 16, 2023
Total Due $0.00
To:
Brett Farmiloe
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/law-firm-legal-advertising/

Guest post

$40.00-10%$36.00
Sub Total $36.00
Tax $0.00
Paid -$36.00
Total Due $0.00