Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4086
Invoice Date May 26, 2021
Total Due $0.00
To:
Suza Anjleena
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

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https://thewashingtonnote.com/work-creative-agencies-sheffield/
https://barefootsworld.net/finding-advertising-agencies-in-london/

$100.00-10%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00