Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2628
Invoice Date April 13, 2021
Total Due $70.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post + one editing

https://barefootsworld.net/metal-roofing/
https://barefootsworld.net/cryptocurrency-trading-for-beginners/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00