Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8732
Invoice Date October 6, 2021
Total Due $0.00
To:
Mashum Mollah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://liarsliarsliars.com/covid-changed-gambling-industry/ $45
https://www.we7.com/tips-to-be-successful-entrepreneur/ $30
https://galeon.com/pkt-cash-crypto-network/ $40

$115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00