Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46970
Invoice Date October 22, 2024
Total Due $0.00
To:
The Agency Engine Publishing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.weirdworm.net/why-did-thrift-stores-go-from-survival-to-style/
$30.000%$30.00
1 https://www.weirdworm.net/ways-to-encourage-safety-at-work-for-your-employees/ $30.000.00%$30.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00