Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1029
Invoice Date March 1, 2021
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article

https://www.digitalcare.org/dog-apps/

$30.000%$30.00
1 publishing an article

https://www.istockanalyst.com/technology-revolutionizes-pet-care/

$30.000%$30.00
1 publishing an article

https://www.jamesallenonf1.com/fish-oil-for-dogs-everything-you-need/

$30.000%$30.00
1 publishing an article

https://www.musicraiser.com/dog-fish-oil/

$30.000%$30.00
1 publishing an article

https://piratebrowser.com/dog-supplements-and-vitamins/

$30.000%$30.00
1 publishing an article

https://www.feri.org/give-fish-oil-to-your-pets/

$30.000.00%$30.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00