Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21498
Invoice Date September 13, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.haaretzdaily.com/why-organizations-use-promotional-gifts/
https://vergecampus.com/giving-away-business-gift-for-staff-anniversaries/
https://www.weirdworm.com/creative-holiday-gift-ideas-for-boss/

$85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00