Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35357
Invoice Date July 19, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://citizenjournal.net/international-marriage-legal-process/
https://citizenjournal.net/navigating-household-through-inflation/
https://citizenjournal.net/summer-construction-risks/

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00