Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31538
Invoice Date April 26, 2023
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 publishing on weirdworm.com

https://www.weirdworm.com/reason-why-dub-family-traveled-7000-miles-for-hair-transplant/

$30.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00