Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10820
Invoice Date November 30, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.fotolog.com/mistakes-make-when-moving-to-spain/
https://www.hiboox.com/new-life-in-spain/
https://thefrisky.com/pros-cons-of-living-in-spain/

$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00