Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38397
Invoice Date September 25, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on our websites

Writing and publishing the article

$273.000.00%$273.00
Sub Total $273.00
Tax $0.00
Paid -$273.00
Total Due $0.00