Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2075
Invoice Date March 28, 2021
Total Due $0.00
To:
QualityGuestPosts
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article for seriable.com

Order UID 87713-0719IZ

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00