Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30901
Invoice Date April 11, 2023
Total Due $0.00
To:
Sujain Thomas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website

https://www.atlnightspots.com/protect-sink-drain-from-clogging-risks/
https://seriable.com/lets-explore-some-food-waste-statistics/
https://www.haaretzdaily.com/paint-options-for-your-home/

$79.000.00%$79.00
Sub Total $79.00
Tax $0.00
Paid -$79.00
Total Due $0.00