Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3265
Invoice Date April 29, 2021
Total Due $0.00
To:
Veselina Dzhingarova
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/jobs-safety-must-be-factored-in/

Guest post + editing

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00