Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30530
Invoice Date March 31, 2023
Total Due $0.00
To:
Michael Makonzi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://explorethepearl.com/rwenzori-mountains-snow-in-tropics/
https://earthnworld.com/exploring-impenetrable-forest-of-uganda/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00