Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6243
Invoice Date July 29, 2021
Total Due $0.00
To:
Ljubica Maletkovic

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 link insertion in an existing article

https://www.musicraiser.com/titanium-wedding-bands-reasons-prefer-them-big-day/
https://www.musicraiser.com/swimming-pool-activities-losing-weight/

$30.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00