Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1616
Invoice Date March 16, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 guest post articles on our websites

https://www.hiboox.com/how-to-prep-your-yard-and-garden-for-fall/
https://haaretzdaily.com/hire-gardening-services/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00