Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3936
Invoice Date May 21, 2021
Total Due $0.00
To:
Alex Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites

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https://firedout.com/growth-thicker-hair/
https://www.jaxtr.com/tips-for-better-first-impressions/
https://www.edmchicago.com/get-better-deal-on-your-first-boat/
https://www.icharts.net/introducing-healthy-hair-formula/
https://www.jamesallenonf1.com/best-ways-to-add-value-to-home/
https://thevideoink.com/upgrading-your-living-room-on-budget/
https://www.icharts.net/become-better-accountant/
https://aktinmotion.com/business/thrive-as-certified-management-accountant-cma/
https://www.jamesallenonf1.com/us-provides-covid-relief-for-landlords-with-delinquent-mortgages/
https://thefrisky.com/protect-real-estate-investments/

$400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00