Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32540
Invoice Date May 18, 2023
Total Due $0.00
To:
Kaylee Jasper
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on sportingfree.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00