Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34362 |
| Invoice Date | June 27, 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.ensoquartet.com/dynamics-of-cheating-in-relationships/ |
$115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Paid | -$115.00 |
| Total Due | $0.00 |