Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15774
Invoice Date April 12, 2022
Total Due $0.00
To:
Human Proof Designs

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://earthnworld.com/ensure-great-vacation-with-rv-camping/
$40.000%$40.00
1 https://thefrisky.com/rv-camping-tips-for-beginners/
$60.000%$60.00
1 https://seriable.com/choose-music-lesson-program-for-your-child/ $40.000.00%$40.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00