Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13639
Invoice Date February 16, 2022
Total Due $0.00
To:
abhimanyu chowdhury
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on liarsliarsliars - lifetime link $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00