Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21119
Invoice Date August 31, 2022
Total Due $0.00
To:
Nico Yarranton

UK Linkology
Sadler Bridge Studios, Bold Ln,
Derby
DE1 3NT

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.weirdworm.com/take-care-of-body-and-mind-this-autumn/

Guest post

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00