Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34086 |
| Invoice Date | June 21, 2023 |
| Total Due | $0.00 |
To:
Russell B. Gibson
Ersten Group Ltd
United Kingdom
London
EC1N 8LE
63-66 Hatton Garden, 5th Floor, Suite 23
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.vcsd.org/why-do-married-women-cheat/ | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |