Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47479
Invoice Date January 8, 2025
Total Due $0.00
To:
The Agency Engine Publishing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.weirdworm.net/what-is-deal-with-winter-skin/
$30.000%$30.00
1 https://www.weirdworm.net/is-it-possible-to-actually-enjoy-holidays-without-running-on-empty/
$30.000%$30.00
1 https://www.weirdworm.net/things-to-know-if-thinking-about-career-in-pro-sports/ $30.000.00%$30.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00