Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22371
Invoice Date October 3, 2022
Total Due $0.00
To:
Mohammad Saram
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website

https://www.abc-of-snowboarding.com/meribel-for-snowboarding/
https://www.abc-of-snowboarding.com/snowboarding-areas-in-france/

$180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00