Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12070
Invoice Date December 31, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/factors-to-consider-while-buying-office/

Guest post

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00