Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50326
Invoice Date May 27, 2026
Total Due $0.00
To:
vijaysinghbohra682@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.owlgen.org/mid-size-heavy-duty-gazebos/
https://www.opptrends.org/sophisticated-outdoor-events-start-with-stunning-transparent-marquees/
https://www.chartsattack.com/outdoor-wedding-marquees-in-australia/
https://www.istockanalyst.click/travel-smarter-and-stay-shaded-with-the-ultimate-outdoor-setup/
https://www.lflus.org/star-tents-for-modern-outdoor-events/
https://foreignspolicyi.org/promotional-umbrellas-to-showcase-brand/

$157.500.00%$157.50
Sub Total $157.50
Tax $0.00
Paid -$157.50
Total Due $0.00