Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7996
Invoice Date September 16, 2021
Total Due $0.00
To:
Alex Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1 8 guest posts articles on our websites

https://revenuesandprofits.com/financial-questions-when-getting-divorced/
https://piratebrowser.com/what-to-doin-in-car-accident/
https://foreignpolicyi.org/choose-right-attorney/
https://www.opptrends.com/what-know-about-personal-injury-cases/
https://www.edmchicago.com/steps-after-boating-accident/
https://thevideoink.com/speech-on-finding-balance/
https://www.atlnightspots.com/balance-and-happiness-lifestyle-changes/
https://firedout.com/making-fitness-work-develop-routine/

$245.000.00%$245.00
Sub Total $245.00
Tax $0.00
Paid -$245.00
Total Due $0.00