Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16394
Invoice Date April 28, 2022
Total Due $0.00
To:
Brett Friedman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on musicraiser.com

https://www.musicraiser.com/male-musicians-open-about-depression/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00