Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20026
Invoice Date August 1, 2022
Total Due $0.00
To:
Steven P. Hoover
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post article on pmcaonline $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00