Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23854
Invoice Date November 7, 2022
Total Due $0.00
To:
Steven P. Hoover
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on https://thefrisky.com/ $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00