Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32341
Invoice Date May 15, 2023
Total Due $0.00
To:
Ranjeet Singh
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post and writing fee

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$135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00