Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46376
Invoice Date July 24, 2024
Total Due $0.00
To:
The Agency Engine Publishing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://seriable.net/discover-how-these-exciting-gear-pieces-make-your-adventures-unforgettable/
$30.000%$30.00
1 https://seriable.net/which-dental-treatment-is-right-for-you/
$30.000%$30.00
1 https://seriable.net/vehicle-maintenance-tips-costing-you-on-your-next-road-trip/
$30.000%$30.00
1 https://seriable.net/can-talking-to-psychiatrist-really-change-your-life/ $30.000.00%$30.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00