Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6279
Invoice Date July 30, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3x Guest post on thefrisky.com $150.00-10%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00