Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43371
Invoice Date January 30, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website

https://www.spdfoundation.net/meta-rolls-two-new-features-for-instagram-to-address-privacy-concerns/
https://gorilla-rooms.com/exploring-home-decoration/

$80.00-10%$72.00
Sub Total $72.00
Tax $0.00
Paid -$72.00
Total Due $0.00