Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6911
Invoice Date August 18, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + editing fees

https://lastminutestylist.com/live-outside-of-new-york-city/
https://www.onlinewomeninpolitics.org/home/avoid-clutter-in-rental-home/

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