Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31962
Invoice Date May 5, 2023
Total Due $0.00
To:
Michael Makonzi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.fotolog.com/gorilla-trekking-rwanda-tips/
https://tu.tv/2023/05/gorilla-trekking-in-rwanda.html

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00