Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36259
Invoice Date August 9, 2023
Total Due $0.00
To:
Katelyn Baylor

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 extend and publish article - thewashingtonnote.com

https://thewashingtonnote.com/high-speed-internet-connectivity/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00