Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21220
Invoice Date September 2, 2022
Total Due $0.00
To:
Misty Jhones
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.opptrends.com/project-discovery-phase/

Guest post

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00