Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41201
Invoice Date November 29, 2023
Total Due $0.00
To:
Clive H. Pratt
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.digitalcare.org/renovating-your-bath-area/

Guest post

$22.500.00%$22.50
Sub Total $22.50
Tax $0.00
Paid -$22.50
Total Due $0.00