Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39985
Invoice Date October 30, 2023
Total Due $0.00
To:
Cedric Soares
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles

https://thewashingtonnote.com/choosing-right-label-material-for-premium-wine/
https://thewashingtonnote.com/strong-and-healthy-locks-with-cedarwood-oil/

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