Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6094
Invoice Date July 24, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites

7/8/2021 - R.L. Hayes - musicraiser.com - $30.00
7/13/2021 - Superior Air Management - musicraiser.com - $30.00
7/15/2021 - Dewitt Insurance - thesite.org - $30.00
7/19/2021 - Sage School - musicraiser.com - $30.00
7/19/2021 - Sage School - Thefrisky.com - $45.00
7/19/2021 - Sage School - chartattack.com - $40.00
7/19/2021 - Sage School - Opptrends.com - $30.00
7/19/2021 - Sage School - https://piratebrowser.com/ - $30.00
7/19/2021 - Attorney Chris Brandlin - chartattack.com - $40.00
7/19/2021 - Attorney Chris Brandlin - Opptrends.com - $30.00
7/19/2021 - Moving Butlers - Thefrisky.com - $45.00
7/19/2021 - Moving Butlers - chartattack.com - $40.00
7/19/2021 - Moving Butlers - https://piratebrowser.com/ - $30.00
7/19/2021 - Moving Butlers - jamesallenonf1.com - $30.00
7/19/2021 - Moving Butlers - vergecampus.com - $30.00
7/22/2021 - TLC Dental Spa - musicraiser.com - $30.00
7/23/2021 - Stiles Heating & Cooling - we7.com - $30.00
7/23/2021 - The Learning Experience - tu.tv - $30.00
7/23/2021 - The Learning Experience - we7.com - $30.00
7/23/2021 - The Learning Experience - pmcaonline.org - $20.00

$650.000.00%$650.00
Sub Total $650.00
Tax $0.00
Paid -$650.00
Total Due $0.00