Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2573
Invoice Date April 9, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article writing and publication

thefrisky.com 115$
chartattack.com 95$
fotolog.com 115$
websta.me 95$
weirdworm.com 65$
atlnightspots.com 65$
Firedout.com $65

$615.000.00%$615.00
Sub Total $615.00
Tax $0.00
Paid -$615.00
Total Due $0.00