Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43845 |
| Invoice Date | February 13, 2024 |
| Total Due | $0.00 |
To:
Name - Jitender Kumar Rathor
Registered Address - SF3, 281, Gyan Khand 1, Indirapuram, Ghaziabad, Uttar Pradesh, India - 201014
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/incorporating-adult-toys-into-your-relationship/ Guest post | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |