Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12072
Invoice Date December 31, 2021
Total Due $0.00
To:
Shafiq ur Rehman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on pmcaonline.org $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00