Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2885
Invoice Date April 20, 2021
Total Due $0.00
To:
Jessica Fiona
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on theeventchronicle.com $30.00-10%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00