Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10766
Invoice Date November 29, 2021
Total Due $0.00
To:
Adseas Venture
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link Insertion on scholarlyoa

Payment for Link Insertion on https://scholarlyoa.com/superfoods-can-grow-at-home/ for https://lifehackerguy.com/supergreen-tonik-review/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00