Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17365
Invoice Date May 22, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.luxrender.net/fashion-industry-during-quarantine/
https://pixeldimes.com/make-money-online-while-studying/
https://digitalgamersdream.com/coding-games-for-beginners/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00