Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13423
Invoice Date February 9, 2022
Total Due $0.00
To:
Sarah Williams
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://liarsliarsliars.com/buying-shipping-containers/
https://liarsliarsliars.com/reasons-consider-eco-friendly-phone-case/
https://liarsliarsliars.com/take-care-of-hair-loss/

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00