Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32849
Invoice Date May 24, 2023
Total Due $0.00
To:
Katsiaryna Tomchyk

+995557928909
105-29 Rustaveli St.
Kobuleti, Georgia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on istockanalyst.com $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00