Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5588
Invoice Date July 8, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article writing and publication x41

Websta.me x1

weirdworm.com x2

The-pool.com x2

Brandfuge.com x14

Imagup.com x6

Semimd.com x2

Foreignpolicyi.org x2

Opptrends.com x7

Seriable.com x5

$1,900.000.00%$1,900.00
Sub Total $1,900.00
Tax $0.00
Paid -$1,900.00
Total Due $0.00