Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38256 |
| Invoice Date | September 21, 2023 |
| Total Due | $0.00 |
To:
Kimberly Samuel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.vdio.com/top-onlyfans-content-creators-to-follow/ | $387.00 | 0.00% | $387.00 |
| Sub Total | $387.00 |
| Tax | $0.00 |
| Paid | -$387.00 |
| Total Due | $0.00 |