Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16121
Invoice Date April 21, 2022
Total Due $14.03
To:
Chloe Millan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.star2.com/interior-design-trends-shows-that-inspired-them/
https://www.star2.com/exterior-design-what-you-should-keep-in-mind/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$45.97
Total Due $14.03