Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8587
Invoice Date October 4, 2021
Total Due $0.00
To:
outreach monkey
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles writing and publishing on our websites $350.000.00%$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
Total Due $0.00