Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4496
Invoice Date June 6, 2021
Total Due $0.00
To:
Vanessa Dalton
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post + writing fee for the-pool.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00