Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33511
Invoice Date June 7, 2023
Total Due $0.00
To:
Shane Norfleet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://kingstoncollege.org/dubais-sports-car-culture/

Guest post and writing fee

$115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00