Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18621
Invoice Date June 22, 2022
Total Due $0.00
To:
George Reece
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.bolsademulher.com/travis-scott-and-nike-collaborations/
https://greenpois0n.com/travis-scott-x-nike-jordan-collaborations/

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00