Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12268
Invoice Date January 10, 2022
Total Due $0.00
To:
Danish Meraj
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://websta.me/why-you-still-need-home-phone/
https://rumorfix.com/whats-better-than-cable-tv/
https://www.edmchicago.com/technology-for-customer-service/
https://foreignpolicyi.org/are-on-demand-services-worth-it/
https://www.chartattack.com/deliver-excellent-customer-service/
https://www.the-pool.com/can-internet-be-savior-for-educational-purposes/
https://theeventchronicle.com/best-entertainment-channels-on-cable-tv/
https://www.imagup.com/how-to-improve-customer-service/

$252.000.00%$252.00
Sub Total $252.00
Tax $0.00
Paid -$252.00
Total Due $0.00