Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28492
Invoice Date February 15, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website

https://operadiperoni.com/first-year-living-in-boston/
https://planetbead.net/careers-to-start-in-knoxville/
https://birdsofneptune.com/entertainment-industry-in-los-angeles/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00