Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19925
Invoice Date July 28, 2022
Total Due $0.00
To:
The App Solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.hiboox.com/what-makes-web-3-0-different/

Guest post

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00