Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16164
Invoice Date April 21, 2022
Total Due $0.00
To:
FilBiz Media
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://thefrisky.com/must-have-dietary-supplements/
https://galeon.com/goods-for-health-beauty-and-proper-nutrition/
https://www.musicraiser.com/dietary-supplements/

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00