Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1690
Invoice Date March 18, 2021
Total Due $0.00
To:
Kamil Web Solutions

Address: 12th Floor, Tower # 1, Amenity Centre Al Jazeerah, Ras AL Khaimah,
UAE

tel:+971-56-6256274
Tax id: 2928493

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.chartattack.com/traveling-abroad-during-global-pandemic/

Guest Post

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00