Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0814
Invoice Date February 23, 2021
Total Due $0.00
To:
raymond haidertx
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication on our websites

jamesallenonf1.com
Foreignpolicyi.org
Timeslifestyle.net
https://websta.me/
vergecampus.com
emlii.com
Weirdworm.com

$195.000.00%$195.00
Sub Total $195.00
Tax $0.00
Paid -$195.00
Total Due $0.00