Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7645
Invoice Date September 7, 2021
Total Due $0.00
To:
Susan Melony
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post article on the-pool

Guest post:
https://www.the-pool.com/creating-budget-for-trip/

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