Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6733
Invoice Date August 13, 2021
Total Due $0.00
To:
EraBright LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + writing fees for thefrisky.com, demotix.com, fotolog.com and vermontrepublic.org $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00