Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0976
Invoice Date February 26, 2021
Total Due $0.00
To:
Smart Content Srls

Smart Content Srls Via Girardengo 5 58100 Grosseto, GR, Italy VAT number: IT01616260533

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://thefrisky.com/rose-gold/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00