Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30747
Invoice Date April 6, 2023
Total Due $0.00
To:
Digital solutions

150, ward no 2, kala manj colony
Mukerian
Punjab
India

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

https://thefrisky.com/uncovering-beauty-of-egypt/
https://theeventchronicle.com/culinary-journey-through-egyptian-cuisine/
https://tu.tv/2023/04/experience-wonders-egypt.html

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00