Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41437
Invoice Date December 5, 2023
Total Due $0.00
To:
Passeida Garbins
Hrs/Qty Service Rate/PriceAdjustSub Total
1 guest post for richannel.org $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00