Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14031
Invoice Date February 24, 2022
Total Due $0.00
To:
Steven P. Hoover
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on thenationroar.com $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00