Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39296
Invoice Date October 16, 2023
Total Due $0.00
To:
Stephen Atcheler
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://vergecampus.com/communicate-what-you-want-out-of-relationship/

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00