Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29768
Invoice Date March 16, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.feri.org/best-drinks-to-order-at-bar/
https://www.feri.org/dog-food-subscription/
https://www.feri.org/start-plant-based-diet/
https://www.feri.org/ingredients-skincare-product-should-not-contain/

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00