Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30137
Invoice Date March 24, 2023
Total Due $0.00
To:
Terry Davison
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the barefootsworld.net $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00