Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20812
Invoice Date August 23, 2022
Total Due $0.00
To:
Richard Oldale
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our websites

https://supergoodcontent.com/kids-to-go-walking/
https://wideacademy.co/lost-weight-walking/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00