Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41944
Invoice Date December 19, 2023
Total Due $0.00
To:
Veronika Nicalodge
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://barefootsworld.net/thriving-in-winter/
https://barefootsworld.net/providing-effective-training-for-policy-updates/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00