Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3481
Invoice Date May 6, 2021
Total Due $0.00
To:
Rodmarc Edulan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on weirdworm.com + editing $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00