Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1167
Invoice Date March 2, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publication of articles on our websites

https://www.jamesallenonf1.com/writing-great-restaurant-reviews/
https://www.fotolog.com/managing-large-writing-projects/
https://piratebrowser.com/classes-to-improve-writing-education/
https://www.musicraiser.com/developing-successful-study-habit/
https://haaretzdaily.com/efficient-daily-homework-strategy/

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00