Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32102
Invoice Date May 9, 2023
Total Due $0.00
To:
isabell.lenox@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 articles on our website

https://foreignpolicyi.org/gaining-fame-and-fortune-online/
https://foreignpolicyi.org/internet-tech-has-improved-our-everyday-lives-and-careers/
https://foreignpolicyi.org/worried-about-financial-security/

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