Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31280
Invoice Date April 20, 2023
Total Due $0.00
To:
Muhammad Usman Ramzan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://greenbusinessonly.com/bitbotapp-types-traders/
https://www.timeslifestyle.net/rbis-decision-surprised-analysts/
https://www.comeaucomputing.com/samsung-failed-to-meet-expectations/
https://robbase.net/profit-investing-cryptocurrencies/
https://www.velillum.com/cryptocurrency/benefits-of-investing-in-crypto/
https://digitby.com/tokenizing-financial-assets/

$155.000.00%$155.00
Sub Total $155.00
Tax $0.00
Paid -$155.00
Total Due $0.00