Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0798
Invoice Date February 23, 2021
Total Due $8.67
To:
Daniel Hodges
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on jamesallenonf1.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$21.33
Total Due $8.67