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Invoice

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Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42255
Invoice Date December 28, 2023
Total Due $0.00
To:
Web Portal Media
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://thefrisky.com/overcome-driving-anxiety/
https://thefrisky.com/chimney-sweeping-for-allergen-control/

$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00