Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2121
Invoice Date March 29, 2021
Total Due $0.00
To:
Frederick Worsham
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the-pool.com, lflus.com, oceanup.com and weirdworm.com $210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00