Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40815
Invoice Date November 20, 2023
Total Due $0.00
To:
Sam Bookworm
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://sugarshackon26th.com/healthy-eating-made-delicious-nutrient-rich-meals/

$30.00-10%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00