Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3312
Invoice Date May 1, 2021
Total Due $0.00
To:
Prince Kapoor
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites

https://www.the-pool.com/must-have-office-accessories-or-gadgets/
https://www.the-pool.com/ways-to-form-cash-with-trash/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00