Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29628
Invoice Date March 13, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website

https://www.velillum.com/travel/family-friendly-hotels-in-orlando/
https://rumorfix.com/orlandos-hotels-and-resorts/

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