Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36251
Invoice Date August 9, 2023
Total Due $0.00
To:
Kathleen Zara
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.haaretzdaily.com/steel-buildings-in-quebec/

Guest post

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00