Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7376
Invoice Date August 31, 2021
Total Due $0.00
To:
Kimberly Allen Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on icharts and chartattack

Guest posts:
https://www.icharts.net/choosing-fiberglass-grating-suppliers-for-business/
https://www.chartattack.com/keep-business-from-being-burglarized/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00