Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8247
Invoice Date September 24, 2021
Total Due $0.00
To:
Danish Meraj
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.chartattack.com/bundling-internet-tv-and-phone/
https://www.the-pool.com/internet-building-business-and-customer-relationships/
https://theeventchronicle.com/is-watching-tv-show-better-than-watching-movie/
https://www.imagup.com/reliable-internet-connection-for-business/
https://ubuntumanual.org/hacks-to-speed-up-internet/
https://demotix.com/live-tv-streaming-apps-and-services/
https://www.atlnightspots.com/avoid-home-internets-data-cap/

$225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Paid -$225.00
Total Due $0.00