Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31719
Invoice Date April 28, 2023
Total Due $0.00
To:
Komal Kumari
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.local8now.com/importance-of-learning-sanskrit/
https://www.local8now.com/role-of-yoga-and-meditation-in-ivf-treatment/
https://www.local8now.com/benefits-of-using-real-estate-broker-in-phnom-penh/

$90.00-10%$81.00
Sub Total $81.00
Tax $0.00
Paid -$81.00
Total Due $0.00