Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16199
Invoice Date April 23, 2022
Total Due $40.00
To:
Gracie Watson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/set-up-artificial-plant-business/

Guest post

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00