Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24535
Invoice Date November 19, 2022
Total Due $0.00
To:
Marina Turea
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website

https://revenuesandprofits.com/materials-for-kids-hoodies/
https://revenuesandprofits.com/content-marketing-for-dentists/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00