Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35270
Invoice Date July 18, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/attend-dinner-show-on-family-vacation/

Guest post

$50.00-10%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00