Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4048
Invoice Date May 25, 2021
Total Due $0.00
To:
Veselina Dzhingarova
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.opptrends.com/plan-a-successful-week/

Guest post + editing

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