Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37575
Invoice Date September 7, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://cookinginstilettos.com/online-customer-reviews/
https://thesportslite.com/blog/improving-your-expertise-in-any-sports/
https://www.smokinjoesribranch.com/hydration-food-apps-you-should-download/

$240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00