Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30814
Invoice Date April 10, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 x writing and publishing articles on https://www.rangolitech.com/ https://revenuesandprofits.com/ https://theisozone.com/ $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00