Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45168
Invoice Date March 29, 2024
Total Due $0.00
To:
Marinus Nutma

Traffic Value
Mt.Lincolnweg 14P10
Amsterdam 1033SN

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.chartsattack.com/headhunters-opportunities-in-job-market/

Guest post

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