Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42213
Invoice Date December 26, 2023
Total Due $0.00
To:
Muhammad Shehbaz
Hrs/Qty Service Rate/PriceAdjustSub Total
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Guest post

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00