Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0859
Invoice Date February 24, 2021
Total Due $0.00
To:
Aimee Harrington

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article

https://thefrisky.com/eliminate-wrinkles-without-surgery/

$50.000%$50.00
1 publishing an article

https://demotix.com/fibroblasting-treatment/

$50.000.00%$50.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00