Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31523
Invoice Date April 25, 2023
Total Due $0.00
To:
Anna Chachanidze
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our websites

https://citizenjournal.net/digital-marketer-in-entertainment-can-be-easy-job/
https://citizenjournal.net/flashy-colors-or-classy-neutrality-what-type-of-branding-works-best/
https://www.exposay.com/power-of-personalization-companies-meet-individual-needs/

$170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00