Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8804
Invoice Date October 8, 2021
Total Due $0.00
To:
Kirik.pro LLC

Kyryk Oleksandr
Ukraine, Kyiv, 8 Hnata Hotkevicha str, office 205

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.vdio.com/hipp-vs-holle-baby-formula/
https://www.atlnightspots.com/does-your-baby-need-hypoallergenic-formula/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00