Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37224
Invoice Date August 31, 2023
Total Due $0.00
To:
Osman Shahid
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.lflus.com/is-dogecoin-coming-back-or-not/
https://www.lflus.com/converting-etc-to-eth-made-easy/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00