Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20659
Invoice Date August 18, 2022
Total Due $0.00
To:
Steven P. Hoover
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the sportingfree.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00