Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7370
Invoice Date August 31, 2021
Total Due $40.00
To:
Amaya jasmine
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post article on opptrends

Guest post:
https://www.opptrends.com/reparent-yourself/

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