Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27632
Invoice Date January 25, 2023
Total Due $0.00
To:
Светлана Rakshas Алексеева
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on https://brandfuge.com/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00