Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41411
Invoice Date December 4, 2023
Total Due $0.00
To:
Hanna Wilson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 guest post for news-reporter.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00