Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41202 |
| Invoice Date | November 29, 2023 |
| Total Due | $70.00 |
To:
Niel Jordan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.opptrends.com/male-chastity-devices-in-sexual-wellness-and-intimacy/ Guest post | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |