Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44374
Invoice Date February 26, 2024
Total Due $0.00
To:
Marinus Nutma

Traffic Value
Mt.Lincolnweg 14P10
Amsterdam 1033SN

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on scholarlyoa.com $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00