Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13373
Invoice Date February 8, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.opptrends.com/effects-of-chlorine-on-skin/
https://www.the-pool.com/remove-chlorine-from-body/

$66.000.00%$66.00
Sub Total $66.00
Tax $0.00
Paid -$66.00
Total Due $0.00