Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5345
Invoice Date June 30, 2021
Total Due $0.00
To:
Sujain Thomas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites

https://www.musicraiser.com/everything-about-cloth-banners/
https://barefootsworld.net/a-frames-most-effective-local-marketing-tools/
https://foreignpolicyi.org/investing-in-reserved-parking-signs/
https://www.chartattack.com/triangle-banner/
https://www.atlnightspots.com/billboard-signs-help-small-scale-local-businesses/
https://www.gforgames.com/cost-effective-marketing-tools/
https://vergecampus.com/local-businesses-invest-in-billboard-signs/

$193.000.00%$193.00
Sub Total $193.00
Tax $0.00
Paid -$193.00
Total Due $0.00