Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6331
Invoice Date July 30, 2021
Total Due $0.00
To:
Kate Richardson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on jaxtr.com, oceanup.com and jamesallenonf1.com $205.000.00%$205.00
Sub Total $205.00
Tax $0.00
Paid -$205.00
Total Due $0.00