Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20920
Invoice Date August 25, 2022
Total Due $0.00
To:
Joshua Mikhail C. Tumanda
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://thewashingtonnote.com/keeping-pets-healthy/
https://thewashingtonnote.com/choose-water-storage-tank/
https://thewashingtonnote.com/buy-perfect-bracelet-or-ring-online/
https://thewashingtonnote.com/how-to-service-your-vehicles/

$160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00