Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38223
Invoice Date September 21, 2023
Total Due $0.00
To:
Peterson John
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on seriable.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00