Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39411
Invoice Date October 18, 2023
Total Due $0.00
To:
Clive H. Pratt
Hrs/Qty Service Rate/PriceAdjustSub Total
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Guest post

$27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00