Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29824
Invoice Date March 16, 2023
Total Due $0.00
To:
Shehza Fayyaz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://thefrisky.com/select-stylish-kitchen-remodelers/
https://thefrisky.com/long-distance-moving-companies-in-detail/
https://thefrisky.com/home-remodeling-contractors/
https://thefrisky.com/kitchen-remodeling-in-queen-ny/

$252.000.00%$252.00
Sub Total $252.00
Tax $0.00
Paid -$252.00
Total Due $0.00