Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3471
Invoice Date May 6, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://demotix.com/decorating-with-oriental-rugs/
https://demotix.com/buying-home-property-spain/
https://demotix.com/add-window-shutters-home/

$195.000.00%$195.00
Sub Total $195.00
Tax $0.00
Paid -$195.00
Total Due $0.00