Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7557
Invoice Date September 5, 2021
Total Due $0.00
To:
Jason Artman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post article on galeon cj

Guest post article:
https://galeon.com/replace-guilty-pleasures-with-healthier-alternatives/

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