Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7535
Invoice Date September 4, 2021
Total Due $0.00
To:
Mashum Mollah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles and link insertions on our websites

August:

https://foreignpolicyi.org/prepare-your-restaurant-for-hood-cleaning/ insertion
https://www.weddingstats.org/last-minute-wedding-gifts/ insertion
https://we7.com/lv-and-mv-switchgear/

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00