Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25627
Invoice Date December 12, 2022
Total Due $0.00
To:
Julie Badger

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and Publishing

citizenjournal.net
edmchicago.com
utahpulse.com
knowledgetree.com
selfoy.com
pathtogrow.com
sqmclubs.com

$220.000.00%$220.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
Total Due $0.00