Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35008
Invoice Date July 12, 2023
Total Due $0.00
To:
The Agency Engine Publishing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website

https://www.weirdworm.com/invest-in-yourself-and-check-out-for-your-first-paycheck/
https://www.weirdworm.com/international-travel-on-budget/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00