Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29438
Invoice Date March 8, 2023
Total Due $100.00
To:
anil chauhan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on utahpulse.com

https://utahpulse.com/kick-com-takes-streaming-world-by-storm/
https://utahpulse.com/trends-that-will-define-business-moves/

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00