Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42262
Invoice Date December 28, 2023
Total Due $0.00
To:
Kimberly Samuel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://scholarlyoa.com/japanese-mail-order-brides/

Guest post

$81.000.00%$81.00
Sub Total $81.00
Tax $0.00
Paid -$81.00
Total Due $0.00