Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40517
Invoice Date November 13, 2023
Total Due $0.00
To:
Mariia Drozdova

ESY4561652F
Bassegoda 39 2-3 , 08028 Barcelona Spain

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on thrivemyway $400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00