Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1493
Invoice Date March 11, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publication of 2 articles

https://www.hiboox.com/dog-care-tips-you-should-know/
https://butterflylabs.com/dog-activity-tracker/

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