Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3211
Invoice Date April 28, 2021
Total Due $0.00
To:
Sachin Kaushal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link Placement on https://mappinternational.org/blog/take-a-solo-road-trip/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00