Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21826
Invoice Date September 20, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://logicaldaily.com/educational-shows-netflix/
https://logicaldaily.com/good-impact-of-television-education/
https://logicaldaily.com/tv-shows-students-should-watch/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00