Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38361
Invoice Date September 25, 2023
Total Due $0.00
To:
Marinus Nutma

Traffic Value
Mt.Lincolnweg 14P10
Amsterdam 1033SN

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://scholarlyoa.com/social-studies-in-understanding-money-and-money-spending/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00