Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18457
Invoice Date June 20, 2022
Total Due $0.00
To:
Mariana Wilona

Satrio Tower Floor 26 Unit C-D,
Jl. Prof Dr Satrio Kav C 4,
Mega Kuningan, Jakarta Selatan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 guest posts on our websites

https://www.the-pool.com/bep-20-vs-bep-2/
https://www.the-pool.com/enjin-smart-wallet/
https://scholarlyoa.com/benefits-of-bep-20-tokens/
https://scholarlyoa.com/future-of-enjin-crypto/

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00