Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43177
Invoice Date January 24, 2024
Total Due $0.00
To:
Gar Grigoryan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on charlestonbikeshare.com

Writing and publishing the article

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00