Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46836
Invoice Date October 3, 2024
Total Due $0.00
To:
ari@group8a.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing article on manyproductsreviews.com $28.000.00%$28.00
Sub Total $28.00
Tax $0.00
Paid -$28.00
Total Due $0.00