Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16159
Invoice Date April 21, 2022
Total Due $0.00
To:
Charlie Krasl
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.growingmagazine.com/junk-removal-recycling-green-rubbish-promote-a-healthier-environment-in-wollongong/
https://www.pensacolavoice.com/powerful-psychology-behind-cleanliness-in-sydney/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00