Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7724
Invoice Date September 8, 2021
Total Due $0.00
To:
Brett Friedman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/stop-thinking-for-other-person-in-new-relationship/

Guest post

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00