Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7996
Invoice Date September 16, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + editing fee

https://www.onlinewomeninpolitics.org/home/home-security-dos-and-donts/
https://www.jamesallenonf1.com/basics-of-home-protection/

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