Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24613
Invoice Date November 21, 2022
Total Due $0.00
To:
Sheila Camp

Purelinq
PO Box 213547,
Royal Palm Beach 33421

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.atlnightspots.com/align-sales-and-brand-marketing/

Guest post

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