Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13416
Invoice Date February 9, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://iniwoo.net/home-garden/how-to-build-kitchen-island/
https://www.opptrends.com/annual-cabin-maintenance-checklist/
https://theeventchronicle.com/keep-puppy-from-destroying-floors-during-house-training/
https://rumorfix.com/flooring-choices-around-fireplace/

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00