Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12254
Invoice Date January 8, 2022
Total Due $0.00
To:
Raz Klinghoffer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + writing fees $262.500.00%$262.50
Sub Total $262.50
Tax $0.00
Paid -$262.50
Total Due $0.00