Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35365
Invoice Date July 20, 2023
Total Due $0.00
To:
Shane Norfleet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.local8now.com/enhancing-sales-of-your-business/

Guest post

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00