Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25582
Invoice Date December 9, 2022
Total Due $360.00
To:
Romeo Dela Cruz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our website

https://www.news-reporter.com/guide-to-literary-fiction/
https://selfoy.com/become-best-selling-author/
Articel on thewashingotnnote.com
https://www.usersadvice.com/retractable-awnings/
https://earthnworld.com/picking-porch-awning-for-home/
https://citizenjournal.net/functional-back-patio-awning-ideas/
https://www.edmchicago.com/patio-design-for-welcoming/
https://thewashingtonnote.com/tips-for-choosing-patio-awning/
https://www.radarmakassar.com/increase-traffic-to-your-author-website/
https://www.techtricknews.com/why-authors-must-have-a-website/

$360.000.00%$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00