Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2283
Invoice Date April 1, 2021
Total Due $0.00
To:
Bijoy Hembram
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication

https://www.fotolog.com/diverse-dating-applications-and-sites-for-black-gay-men/ https://www.growingmagazine.com/difference-between-riding-mowers-and-lawn-tractors/  

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00