Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2178
Invoice Date March 30, 2021
Total Due $0.00
To:
Nusrat | F&CO

Company Name: HHS Advocates
paypal: [email protected]

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