Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8013
Invoice Date September 17, 2021
Total Due $0.00
To:
Shafiul Azam Mahiyan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing 19 articles

http://i4u.com, https://www.istockanalyst.com/ https://www.weirdworm.com/ https://lflus.com/ https://theisozone.com/ https://liarsliarsliars.com/ https://www.opptrends.com/ https://www.the-pool.com/ https://www.jamesallenonf1.com/, https://we7.com/ https://www.chartattack.com/ https://www.musicraiser.com/ http://haaretzdaily.com, https://scholarlyoa.com/, https://www.istockanalyst.com/, https://thesite.org/. https://www.ilfc.com/, https://we7.com/, https://thenationroar.com/

$1,062.000.00%$1,062.00
Sub Total $1,062.00
Tax $0.00
Paid -$1,062.00
Total Due $0.00