Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13907
Invoice Date February 22, 2022
Total Due $0.00
To:
Gracie Watson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.fotolog.com/becoming-best-version-of-yourself/
https://www.vdio.com/top-youtube-vlogging-topics/
https://demotix.com/beauty-mistakes-avoid/
https://barefootsworld.net/throw-slumber-party/

$160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00