Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23640
Invoice Date November 2, 2022
Total Due $0.00
To:
Igor Filimonov
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the musicraiser.com + editing $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00