Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1469
Invoice Date March 11, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Article publication

https://www.fotolog.com/prepare-kids-for-first-camping-trip/
https://www.fotolog.com/social-media-management-tools-for-marketing-teams/
https://www.fotolog.com/working-as-freelance-electrician/

$50.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00