Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9603
Invoice Date October 28, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post + writing fee for pensacolavoice.com $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00