Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3668
Invoice Date May 13, 2021
Total Due $0.00
To:
WSI Proven Results

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 publishing articles

https://earthnworld.com/cheapest-way-get-hotel-room/
https://butterflylabs.com/do-you-need-dehumidifier/

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