Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43631
Invoice Date February 6, 2024
Total Due $260.00
To:
Daria Horbachova
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles

https://mommybknowsbest.com/intimate-bond-between-mother-and-baby/
https://babybeddingzone.com/how-to-use-pregnancy-pillow/
https://skyviewsign.com/what-to-wear-to-fashion-show/
https://fashiononacurve.com/how-to-get-into-fashion-industry/
https://celebrityfashionstyle.com/fashion/what-does-a-fashion-stylist-do/
https://dreamhomesexteriors.com/mix-colors-and-patterns-in-home-decor/
https://www.businessweddings.com/2024/02/05/what-to-wear-to-a-beach-wedding/
https://www.homeheartcraft.com/lovely-diy-crafts-that-are-so-easy-to-learn/
https://bodystrengthfitness.com/how-often-should-you-go-to-the-gym/
https://7colorsrooms.com/mixing-colors-and-patterns/

$260.000.00%$260.00
Sub Total $260.00
Tax $0.00
Total Due $260.00