Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6963
Invoice Date August 19, 2021
Total Due $0.00
To:
Sami A

Address: 955 W. Foster Avenue, 60640 Chicago, IL. USA

Digital Impex

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on vergecampus cj

Guest post on vergecampus

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00