Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0877
Invoice Date February 24, 2021
Total Due $0.00
To:
Easy Link Studio
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://demotix.com/sexual-harassment-workplace/

Guest post

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00