Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37708
Invoice Date September 11, 2023
Total Due $0.00
To:
agenix.digital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.healthcarereformmagazine.com/personal-hygiene-routine-for-healthier-you/
https://semimd.com/floss-properly-with-braces/
https://marketsharegroup.com/how-to-look-good-on-your-wedding-day/
https://ubuntumanual.org/how-to-boost-confidence/

$180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00