Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44299
Invoice Date February 23, 2024
Total Due $0.00
To:
Matt Robinson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 guest post for citizenjournal.net $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00