Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3033
Invoice Date April 22, 2021
Total Due $0.00
To:
William Bubsy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post + writing fee for fergusonaction.com $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00