Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0734
Invoice Date February 22, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://bit.ly/37BAhHT

Guest post on thefrisky.com

$115.000%$115.00
1 https://bit.ly/3aFlSMO

Guest post one earthnworld.com

$95.000.00%$95.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00