Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21820
Invoice Date September 20, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://hikingmastery.com/basics/hiking-for-children.html
https://general-imaging.com/netflix-shows-add-to-binge-list/
https://ladygeek.com/skin-care-routine-is-form-of-self-care/
https://www.pocketranger.com/photoshop-vs-canva-pro/

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00