Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4942
Invoice Date June 21, 2021
Total Due $0.00
To:
Laureen Arnott
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.chartattack.com/post-corona-event-organizing/
https://www.feri.org/festival-lovers-will-have-to-do-in-future/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00