Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10895
Invoice Date December 1, 2021
Total Due $0.00
To:
Naman Sharma
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post + editing for the-pool.com

https://www.the-pool.com/balinese-resort-themed-design-for-home/

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