Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5480
Invoice Date July 5, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article writing and publication

https://www.fotolog.com $65
https://thefrisky.com $65
https://we7.com $45
https://demotix.com $65
https://www.chartattack.com $55
https://bel-india.com $60
https://scholarlyoa.com $45
https://websta.me $55
https://thewashingtonnote.com $55
https://foreignpolicyi.org $55
https://www.the-pool.com $45
https://seriable.com $45
https://revenuesandprofits.com $55
https://www.opptrends.com $55
https://www.musicraiser.c $45
https://www.digitalcare.org $45
https://theisozone.com $45
https://lflus.com $45
https://www.istockanalyst.com $45
https://galeon.com $55
https://thenationroar.com $45
https://thesite.org $45
https://www.ilfc.com $45
https://mantavya.com $45

$1,100.000.00%$1,100.00
Sub Total $1,100.00
Tax $0.00
Paid -$1,100.00
Total Due $0.00