Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11979
Invoice Date December 28, 2021
Total Due $0.00
To:
Sarah Williams
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://liarsliarsliars.com/choosing-maternity-swimwear/
https://liarsliarsliars.com/dressing-to-gala/

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