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From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41259
Invoice Date November 30, 2023
Total Due $0.00
To:
Kimberly Samuel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://richannel.org/japanese-women-myths/
https://citizenjournal.net/thai-wedding-traditions/

$63.000.00%$63.00
Sub Total $63.00
Tax $0.00
Paid -$63.00
Total Due $0.00