Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8199
Invoice Date September 22, 2021
Total Due $60.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://vergecampus.com/bed-can-affect-your-sleep/
https://thenationroar.com/2021/09/21/interior-design-ideas/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00