Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15781
Invoice Date April 12, 2022
Total Due $0.00
To:
Maria Amber Mair
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post + editing

https://www.lflus.com/save-energy-through-office-automation/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00