Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41619
Invoice Date December 11, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://www.chartattack.com/choose-perfect-dining-chairs/
https://www.chartattack.com/how-foreigners-apply-for-internship-in-seoul/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00