Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4654
Invoice Date June 10, 2021
Total Due $135.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles

https://www.fotolog.com/get-best-price-when-selling-used-or-old-iphone/
https://www.fotolog.com/selectinga-broadband-plan/
https://www.fotolog.com/sim-only-deals/

$135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Total Due $135.00