Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32581
Invoice Date May 18, 2023
Total Due $0.00
To:
Naman Sharma
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.chartattack.com/businesses-protect-from-scams-and-fraudulent-activities/

Guest post

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