Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41783
Invoice Date December 15, 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 $360.000.00%$360.00
Sub Total $360.00
Tax $0.00
Paid -$360.00
Total Due $0.00