Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16395
Invoice Date April 28, 2022
Total Due $0.00
To:
Brett Friedman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.thesite.org/do-before-you-blow-your-lid/

Guest post

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