Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6162
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

https://www.howtosucceedbroadway.com/electric-car-batteries-that-last-longer-than-regular-batteries
https://oceanup.com/47058/future-of-all-electric-cars/
https://digestcars.com/is-your-car-mechanic-scamming-you/
https://www.vdio.com/essential-car-accessories-for-successful-vacation
https://carttraction.com/rv-vacations-on-the-rise
https://tophondacars.com/
https://rumorfix.com/

$207.000.00%$207.00
Sub Total $207.00
Tax $0.00
Paid -$207.00
Total Due $0.00