Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20683
Invoice Date August 19, 2022
Total Due $80.00
To:
Anika Aadesh
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://oceanup.com/50517/lace-front-wigs/
https://www.pensacolavoice.com/styling-with-blonde-human-hair/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00