Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8441
Invoice Date September 28, 2021
Total Due $0.00
To:
Jeff Wilkins
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://seriable.com/problems-found-during-home-inspection/
https://pmcaonline.org/game-subnautica-excels/

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00