Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48028
Invoice Date March 28, 2025
Total Due $0.00
To:
Uros Petrovic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.thesocialbrooklyn.com/best-golf-courses-in-brooklyn/
https://www.thesocialbrooklyn.com/senior-living-in-brooklyn/
https://www.thesocialbrooklyn.com/top-internet-providers-in-nyc/
https://farfromalone.com/retirement-on-a-budget/
https://farfromalone.com/buying-a-home-as-a-senior/
https://www.1051theblaze.com/things-ai-will-never-be-able-to-replace/
https://www.1051theblaze.com/mobile-scraping-for-e-commerce/

$465.000.00%$465.00
Sub Total $465.00
Tax $0.00
Paid -$465.00
Total Due $0.00