Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11139
Invoice Date December 7, 2021
Total Due $0.00
To:
Mashum Mollah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://revenuesandprofits.com/decentralization-in-organization/
https://revenuesandprofits.com/web-consultant-can-help-businesses/
https://revenuesandprofits.com/blockchain-technology-in-business/
https://www.weddingstats.org/loan-best-option-planning-for-wedding/
Insertion on https://revenuesandprofits.com/equipment-needed-to-start-video-production-company/

$190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00