Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7713
Invoice Date September 8, 2021
Total Due $0.00
To:
Harry Lazenby
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post + writing fee for the thefrisky.com $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00