Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10373
Invoice Date November 19, 2021
Total Due $0.00
To:
Jeff Wilkins
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.exposay.com/things-should-never-do-while-driving/
https://www.ilfc.com/business/import-floating-docs-from-china.html/

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