Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45896
Invoice Date May 29, 2024
Total Due $0.00
To:
The Agency Engine Publishing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://seriable.net/bamboo-shampoo-bars-eco-friendly-hair-care-solution/

2 links

$60.000%$60.00
1 https://seriable.net/can-you-say-i-do-to-greener-wedding/ $30.000.00%$30.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00