Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9684
Invoice Date October 31, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://thefrisky.com
https://www.jamesallenonf1.com

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00