Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36946
Invoice Date August 25, 2023
Total Due $0.00
To:
Usama Aftab

Bahria Town, Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on butterflylabs.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00