Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4205
Invoice Date May 28, 2021
Total Due $0.00
To:
Misty Jhones
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://firedout.com/lucrative-ways-artists-can-make-money/

Guest post

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