Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34045
Invoice Date June 20, 2023
Total Due $0.00
To:
WSI Proven Results

Thank you!

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

https://www.chartattack.com/can-you-live-full-time-in-hotel/
https://www.chartattack.com/choose-water-filtration-system/
https://www.chartattack.com/keep-my-yard-mosquito-free/
https://www.chartattack.com/removing-large-tree/
https://www.chartattack.com/stop-crawl-space-from-seeping/
https://www.chartattack.com/how-many-shingles-need-to-be-missing-for-insurance/
https://www.chartattack.com/mount-tv-on-wall/
https://www.chartattack.com/crawl-space-encapsulation/
https://www.chartattack.com/how-often-should-house-be-cleaned/
https://www.chartattack.com/difference-between-safety-and-security-films/
https://www.chartattack.com/ceramic-or-carbon-tint-on-car/

$40.000%$440.00
2 publishing on thefrisky.com

https://thefrisky.com/car-wraps-vs-paint/
https://thefrisky.com/coping-with-anxiety/

$70.000.00%$140.00
Sub Total $580.00
Tax $0.00
Paid -$580.00
Total Due $0.00