Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16693
Invoice Date May 6, 2022
Total Due $0.00
To:
Codrin Arsene

222 W Merchandize Mart Plaza, Suite 1212, Chicago, Illinois, 60613

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/avoid-common-ppc-mistakes/

Guest post

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00