Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42299
Invoice Date December 29, 2023
Total Due $0.00
To:
Clive H. Pratt
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.feri.org/travel-to-pigeon-forge-this-weekend/

Guest post

$24.000.00%$24.00
Sub Total $24.00
Tax $0.00
Paid -$24.00
Total Due $0.00