Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4575
Invoice Date June 8, 2021
Total Due $0.00
To:
Hanna

A/200 Bourke Rd
Alexandria NSW 2015
Australia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the-pool.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00