Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8223
Invoice Date September 23, 2021
Total Due $0.00
To:
Muhammad Waqas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles

article on thenationroar.com
article on jamesallenonf1.com
article on chartattack.com

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00