Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27317 |
| Invoice Date | January 18, 2023 |
| Total Due | $0.00 |
To:
Local Profy LLC
3422 Old Capitol Trail Suite 248,
Wilmington, 19808,
DE,
United States
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://selfoy.com/dos-donts-buying-clothes-for-toddler-girls/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |