Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15389
Invoice Date March 31, 2022
Total Due $0.00
To:
Maria Liveley

Cleveland, Ohio
5005 Rockside Road
Independence, OH 44131

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00