Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24985
Invoice Date November 28, 2022
Total Due $0.00
To:
Naomi Whittaker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.local8now.com/celebrities-with-college-degrees/
https://selfoy.com/things-to-do-cant-handle-academic-projects/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00