Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20806
Invoice Date August 23, 2022
Total Due $0.00
To:
Quality Guest Posts
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://revenuesandprofits.com/staffing-agency-and-recruitment-agency-crm/
https://www.opptrends.com/what-is-information-security/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00