Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6168
Invoice Date July 27, 2021
Total Due $0.00
To:
Growtheroes

Emmanuel Domingo

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

Trusted Psychic Medium:
theeventchronicle.com
vergecampus.com
atlnightspots.com
butterflylabs.com
barefootsworld.net
weirdworm.com
exposay.com
vermontrepublic.org
californiabeat.org
emlii.com

$480.000.00%$480.00
Sub Total $480.00
Tax $0.00
Paid -$480.00
Total Due $0.00