Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2565
Invoice Date April 9, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2x Guest post on jaxtr.com and 1 Guest post on demotix.com + writing fee $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00