Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0885
Invoice Date February 24, 2021
Total Due $0.00
To:
Ilya Kushnirskiy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication

https://www.weddingstats.org/decorating-wedding-reception/
https://www.weddingstats.org/russian-wedding-traditions/
https://www.pope2you.net/care-christian-relics/
https://oceanup.com/44788/how-to-look-after-mental-health/

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00