Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40780
Invoice Date November 20, 2023
Total Due $0.00
To:
Sujain Thomas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles

https://www.menshairstylesx.com/smooth-skin-free-of-hair-laser-therapy/
https://cookinginstilettos.com/art-of-choosing-custom-breadcrumb-suppliers/

$60.00-12%$52.80
Sub Total $52.80
Tax $0.00
Paid -$52.80
Total Due $0.00