Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7250
Invoice Date August 26, 2021
Total Due $0.00
To:
WSI Proven Results

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
3 publishing on thefrisky.com

https://thefrisky.com/different-ways-to-customize-car/
https://thefrisky.com/repair-homes-foundation/
https://thefrisky.com/trees-add-value-to-property/

$50.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00