Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6579
Invoice Date August 8, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles

7/30/2023 - Kim Stephens - we7.com - $30.00
7/30/2023 - Kim Stephens - Opptrends.com - $30.00
7/30/2023 - Kim Stephens - Galeon.com - $40.00
7/30/2023 - Kim Stephens - pmcaonline.org - $20.00
7/30/2023 - Kim Stephens - musicraiser.com - $30.00
7/30/2023 - Kim Stephens - tu.tv - $30.00
7/30/2023 - Kim Stephens - chartattack.com - $40.00
7/30/2023 - Kim Stephens - Thefrisky.com - $45.00
7/30/2023 - Kim Stephens - https://piratebrowser.com/ - $30.00
8/2/2023 - Table Leg World - icydk.com - $30.00
8/2/2023 - So Sweet Boutique - chartattack.com - $40.00
8/2/2023 - Altman Bail Bonds - Galeon.com - $50.00
8/2/2023 - Altman Bail Bonds - Thefrisky.com - $45.00
8/6/2023 - Jersey Car & Limo - musicraiser.com - $30.00
8/6/2023 - Acqua Blu - thewashingtonnote.com - $35.00
8/6/2023 - Acqua Blu - pmcaonline.org - $20.00
8/6/2023 - Premier Plastic Surgery - pmcaonline.org - $20.00
8/6/2023 - Premier Plastic Surgery - we7.com - $30.00
8/6/2023 - R.L. Hayes - Seriable.com - $30.00

$625.000.00%$625.00
Sub Total $625.00
Tax $0.00
Paid -$625.00
Total Due $0.00