Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47977
Invoice Date March 20, 2025
Total Due $0.00
To:
Lisa Frank
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://lockerz.com/marketing-tactics-for-seasonal-products/

Guest post

$15.000.00%$15.00
Sub Total $15.00
Tax $0.00
Paid -$15.00
Total Due $0.00