Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16097
Invoice Date April 20, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.chartattack.com/recompenses-promoting-brand-with-custom-boxes/
https://www.opptrends.com/with-customized-boxes-increase-deals-with-customers/
https://galeon.com/custom-printed-cardboard-boxes/

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00