Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6175
Invoice Date July 27, 2021
Total Due $0.00
To:
Veselina Dzhingarova
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://citizenjournal.net/heat-recovery-systems-save-homeowners-money/

Guest Post + Editing

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