Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10291
Invoice Date November 17, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts for weirdworm.com and atlnightspots.com + writing and publishing for opptrends.com (half payment) $57.500.00%$57.50
Sub Total $57.50
Tax $0.00
Paid -$57.50
Total Due $0.00