Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5478
Invoice Date July 5, 2021
Total Due $0.00
To:
Misty Jhones
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.digitalcare.org/future-of-washington-dc-computer-repair-shops/

Guest post

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00