Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29059
Invoice Date February 28, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.cdhpl.com/some-fitness-apps-you-must-have-on-your-phone/
https://www.bolsademulher.com/use-internet-in-healthier-way/

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00