Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12304
Invoice Date January 10, 2022
Total Due $0.00
To:
Wajeeha Jamshed
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 Guest posts on lflus.com $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00