Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10524
Invoice Date November 23, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 link insertions into the articles

https://www.exposay.com/know-when-bad-habit-escalate-addiction/
https://ericaobrien.com/spice-up-vegan-meals/
https://honestlyfit.com/eating-challenge-that-can-transform-body/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00