Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36253
Invoice Date August 9, 2023
Total Due $0.00
To:
Lalaine Mukadiro
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://seriable.com/can-mykhailo-mudryk-prove-his-doubters-wrong-this-season/

Guest post

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