Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32508
Invoice Date May 17, 2023
Total Due $0.00
To:
Joanne Fletcher
Hrs/Qty Service Rate/PriceAdjustSub Total
1 GUest post on growingmagazine $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00