Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18981
Invoice Date July 1, 2022
Total Due $0.00
To:
Jay Rodriguez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.efashionlady.com/signs-need-to-undergo-skin-resurfacing/
https://www.efashionlady.com/buy-used-designer-handbags/

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