Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50495
Invoice Date July 6, 2026
Total Due $0.00
To:
seo@thebloggingguru.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts $243.000.00%$243.00
Sub Total $243.00
Tax $0.00
Paid -$243.00
Total Due $0.00