Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26058
Invoice Date December 20, 2022
Total Due $0.00
To:
S. Watts
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://thecoupleconnection.net/keep-spark-long-term-relationship/
https://www.timeslifestyle.net/scenic-parks-in-finland-for-memorable-trip/
https://www.businessweddings.com/2022/12/20/before-setting-wedding-budget/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00