Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33698
Invoice Date June 12, 2023
Total Due $0.00
To:
Kruti Parikh
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on thewashingtonnote.com and 2x on hiboox.com $120.00-10%$108.00
Sub Total $108.00
Tax $0.00
Paid -$108.00
Total Due $0.00