Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6581
Invoice Date August 8, 2021
Total Due $0.00
To:
Brian Douglas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 guest post articles

https://citizenjournal.net/child-care-regulations-in-california/
https://citizenjournal.net/best-golf-destinations-to-visit/
https://icydk.com/californias-new-child-care-law/
https://www.californiabeat.org/types-of-daycare-insurance/
https://www.weddingstats.org/how-long-before-wedding-should-have-venue/
https://www.californiabeat.org/picking-a-golf-destination/

$270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00