Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27087
Invoice Date January 13, 2023
Total Due $0.00
To:
SENTINEL MARKET SERVICES

SENTINEL MARKET SERVICES
15,Lintang Patani, Klang Garden, Off Jalan Meru 41050 Klang, Selangor,Malaysia.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.growingmagazine.com/garden-pests-malaysia/

Guest post

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00