Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8909
Invoice Date October 12, 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 Guest post articles on our websites

https://foreignpolicyi.org/german-baby-formula-is-it-worth-a-try/
https://pmcaonline.org/goat-milk-formula-and-cow-milk-differences/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00