Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29786
Invoice Date March 16, 2023
Total Due $0.00
To:
Chiara Accardi

71-75 Shelton Street, Covent Garden, London, United Kingdom,
WC2H 9JQ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.the-pool.com/transform-outdoor-space-with-hardscaping/

Guest post

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00