Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18797
Invoice Date June 27, 2022
Total Due $0.00
To:
Steven P. Hoover
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on www.lflus.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00