Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35123
Invoice Date July 14, 2023
Total Due $0.00
To:
Vadi Sağdıç
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/istanbuls-dental-implant-extravaganza/

Guest post

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