Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47143
Invoice Date November 19, 2024
Total Due $0.00
To:
The Agency Engine Publishing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://seriable.net/are-you-low-on-vitamin-b12/
$30.000%$30.00
1 https://seriable.net/perfect-holiday-gift-for-first-time-mom/ $30.000.00%$30.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00