Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41604
Invoice Date December 11, 2023
Total Due $0.00
To:
Joseph Margherita
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on bearshare.com

Writing and publishing the article

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00