Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37528
Invoice Date September 6, 2023
Total Due $0.00
To:
James Cornwall
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://learntocoachbasketball.com/changing-tactics-to-amplify-nba-fandom/
https://tennisscan.com/top-tennis-pros/

$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00