Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30896
Invoice Date April 11, 2023
Total Due $0.00
To:
WSI Proven Results

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 publishing on chartattack.com

https://www.chartattack.com/how-locksmith-unlock-car-door/
https://www.chartattack.com/eco-friendly-commercial-cleaning-for-business/

$40.000%$80.00
2 publishing on carsoid.com

https://carsoid.com/truck-wraps-help-your-business-stand-out/
https://carsoid.com/vinyl-wraps-vs-paint-jobs/

$30.000.00%$60.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00