Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7646
Invoice Date September 7, 2021
Total Due $0.00
To:
James Johnson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post article on haaretzdaily

Guest post:
https://haaretzdaily.com/rent-for-1200-in-new-york/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00