Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32958
Invoice Date May 26, 2023
Total Due $0.00
To:
Lalaine Mukadiro
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://seriable.com/wilfried-zaha-amid-contract-uncertainty/

Guest post

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00