Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37636
Invoice Date September 8, 2023
Total Due $0.00
To:
Stephen Atcheler
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://foreignpolicyi.org/dating-profile-reflect-your-true-self/
https://www.edmchicago.com/cultural-impact-of-sports-in-chicago/
https://butterflylabs.com/techniques-and-strategies-for-pressure-poker-situations/

$195.000.00%$195.00
Sub Total $195.00
Tax $0.00
Paid -$195.00
Total Due $0.00