Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34079
Invoice Date June 21, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://seriable.com/employed-individuals-pursuing-higher-education/

Guest post

$30.00-10%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00