Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5396
Invoice Date July 2, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

6/8/2021 - Acqua Blu Medical Spa - musicraiser.com
6/8/2021 - Acqua Blu Medical Spa - thesite.org
6/8/2021 - Premier Plastic Surgery - Opptrends.com
6/8/2021 - Premier Plastic Surgery - chartattack.com
6/9/2021 - Enso Mama - Opptrends.com
6/21/2021 - The Learning Experience - chartattack.com
6/21/2021 - The Learning Experience - thesite.org
6/21/2021 - The Learning Experience - thewashingtonnote.com

$265.000.00%$265.00
Sub Total $265.00
Tax $0.00
Paid -$265.00
Total Due $0.00