Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46939
Invoice Date October 17, 2024
Total Due $0.00
To:
Monika Kalinova

1st Online Solutions Ltd
9 Temsford Close, North Harrow
London HA2 6LB
United Kingdom

VAT number GB996373558

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://homerunonwheels.com/create-rooftop-vegetable-garden/
https://ilife-news.com/how-to-get-rid-of-moss-in-your-lawn/

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00