Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10689
Invoice Date November 25, 2021
Total Due $0.00
To:
Maksym Solovyov

1 Gateway Center, Newark, NJ 07102, United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 guest post article on the-pool.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00