Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3570
Invoice Date May 10, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 guest post articles

https://galeon.com/recycle-your-old-iphone/
https://galeon.com/hot-tub-purchasing-mistakes/
https://www.imagup.com/contract-management-process/
https://galeon.com/business-can-improve-contract-management/

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00