Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42817
Invoice Date January 16, 2024
Total Due $0.00
To:
The Agency Engine Publishing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on opptrends.com

https://www.opptrends.com/women-can-tackle-hormonal-acne/
https://www.opptrends.com/hottest-us-housing-markets/
https://www.opptrends.com/irresistible-snacks-for-long-travels/
https://www.opptrends.com/psychiatrist-or-psychologist/

$160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00