Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6654
Invoice Date August 11, 2021
Total Due $0.00
To:
Growtheroes

Emmanuel Domingo

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.gforgames.com/extend-your-e2-visa/
https://inserbia.info/applicant-get-denied-for-e2-visa/
https://lastminutestylist.com/expect-when-applying-e2-visa/
https://www.machovibes.com/handling-international-employee-transfer/
https://www.atlnightspots.com/move-employees-to-another-country/
https://thesite.org/start-a-business-in-the-u-s-as-a-foreigner/
https://theisozone.com/become-entrepreneur-u-s-you-not-u-s-citizen/
https://www.istockanalyst.com/l1-visa-and-h1b-visa/

$216.000.00%$216.00
Sub Total $216.00
Tax $0.00
Paid -$216.00
Total Due $0.00