Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31170
Invoice Date April 18, 2023
Total Due $0.00
To:
Swearl LLC

114 N. Brand Blvd #210,
Glendale, CA 91203

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the news-reporter.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00