Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45766
Invoice Date May 17, 2024
Total Due $0.00
To:
Sarah Williams
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1 Guest post on chartsattack.com

Adding words and publishing the article

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00