Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46360
Invoice Date July 23, 2024
Total Due $0.00
To:
The Agency Engine Publishing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.weirdworm.net/how-music-and-nostalgia-shape-our-lives/
$30.000%$30.00
1 https://www.weirdworm.net/fine-jewelry-stays-in-fashion-forefront/
$30.000%$30.00
1 https://www.weirdworm.net/how-can-you-plan-team-travel-without-the-stress/
$30.000%$30.00
1 https://www.weirdworm.net/turbocharge-your-niche-online-business/
$30.000%$30.00
1 https://www.weirdworm.net/how-to-make-the-most-of-sunny-days-left/ $30.000.00%$30.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00