Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5086
Invoice Date June 23, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post + writing fee (promo)

https://www.onlinewomeninpolitics.org/animals/pets-for-single-women/
https://uploading.com/make-your-cat-stop-scratching-furniture/
https://i4u.com/spot-to-place-cat-litter-box/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00