Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20429
Invoice Date August 11, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.pope2you.net/planning-trip-to-vatican-city/
https://earthnworld.com/ensure-next-travel-experience-isnt-hassle/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00