Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8455
Invoice Date September 29, 2021
Total Due $0.00
To:
Miriam Jensen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 guest post articles

https://www.opptrends.com/efficient-crypto-trading-strategies/
https://www.opptrends.com/trends-in-bitcoin-investment/

$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00