Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8019
Invoice Date September 17, 2021
Total Due $40.00
To:
Shopsees Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post article on chartattack

https://www.chartattack.com/buy-shoes-for-kids/

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