Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5412
Invoice Date July 2, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article writing and publication x3

Hiboox.com ($40) +15$
jamesallenonf1.com ($30) +15$
Opptrends.com ($40) +15$

https://smartstory.info/coloring-books/

$155.000.00%$155.00
Sub Total $155.00
Tax $0.00
Paid -$155.00
Total Due $0.00