Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14441
Invoice Date March 8, 2022
Total Due $0.00
To:
Navacron LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions into the articles

https://oklahoma-news.com/2021/07/24/pickleball-growing-in-popularity-across-oklahoma-city-metro/
https://coolspaces.tv/designing-man-cave/
https://scholarlyoa.com/start-playing-ping-pong/

$68.000.00%$68.00
Sub Total $68.00
Tax $0.00
Paid -$68.00
Total Due $0.00