Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31288
Invoice Date April 20, 2023
Total Due $0.00
To:
Brett Farmiloe
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

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$80.00-5%$76.00
Sub Total $76.00
Tax $0.00
Paid -$76.00
Total Due $0.00