Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25803
Invoice Date December 14, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post and editing

https://citizenjournal.net/improving-ventilation-for-hospitality-business/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00