Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10243
Invoice Date November 16, 2021
Total Due $0.00
To:
Danish Meraj
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://thewashingtonnote.com/downside-of-watching-tv/
https://scholarlyoa.com/is-internet-good-for-students/
https://www.comeaucomputing.com/omnichannel-customer-support/
https://pmcaonline.org/enhance-wi-fi-coverage/
https://vermontrepublic.org/consumer-expectations-for-social-media-customer-service/
https://www.rangolitech.com/router-affect-internet-speed/

$170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00