Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18965
Invoice Date June 30, 2022
Total Due $0.00
To:
Behrad Brumand
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + writing fee

https://nsnbc.me/nissans-automatic-emergency-braking/
https://www.ilawjournals.com/paid-on-piecework-basis/

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