Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8994
Invoice Date October 14, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + editing

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https://www.fotolog.com/go-in-san-francisco-this-weekend/
https://hikingmastery.com/trips/misconceptions-about-living-in-arizona.html

$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00